Civic Intelligence

Pathways Inc.

990 • Fiscal year 2024 • EIN 52-1226817

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,745

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,669,718

Up $654,430 (+11%) from 2023

Net Assets

Up

$4,532,612

Up $51,478 (+1.1%) from 2023

Liabilities

Up

$2,137,106

Up $602,952 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$9,554,861

Up $989,285 (+12%) from 2023

Expenses

Up

$9,507,033

Up $380,754 (+4.2%) from 2023

Net Income

Up

$47,828

Up $608,531 (+109%) from 2023

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: $4,481,1342023Assets 2024: $6,669,718Liabilities 2024: $2,137,106Net Assets 2024: $4,532,6122024

Highlighted filing

2024

Assets$6,669,718
Liabilities$2,137,106
Net Assets$4,532,612
Open 2024 Filing

Operations Trend

Revenue Growth56th 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: -$560,7032023Revenue 2024: $9,554,861Expenses 2024: $9,507,033Net Income 2024: $47,8282024

Highlighted filing

2024

Revenue$9,554,861
Expenses$9,507,033
Net Income$47,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$9,558,511
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$2,531,218$2,538,647▲ $7,429
Cash and Non-Interest-Bearing Accounts$1,759,451$1,401,958▼ $357,493
Investments Other Securities-$994,681-
Accounts Receivable$918,540$879,804▼ $38,736
Savings and Temporary Cash Investments$591,855$106,930▼ $484,925
Prepaid Expenses and Deferred Charges-$61,868-
Total Assets$6,015,288$6,669,718▲ $654,430
Other Assets Total$214,224$685,830▲ $471,606
Liabilities
Other Liabilities$725,592$848,087▲ $122,495
Accounts Payable and Accrued Expenses$578,052$680,716▲ $102,664
Mortgage Notes Payable Secured by Investment Property$230,510$348,303▲ $117,793
Deferred Revenue-$260,000-
Total Liabilities$1,534,154$2,137,106▲ $602,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,203,191$4,254,669▲ $51,478
Net Assets With Donor Restrictions$277,943$277,943→ $0
Total Net Assets Fund Balance$4,481,134$4,532,612▲ $51,478
Total Liabilities and Net Assets / Fund Balance$6,015,288$6,669,718▲ $654,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,560$2,198,870$4,026,430
Equipment$171,629$920,778$1,092,407
Land$510,211-$510,211
Other Land Buildings$29,247-$29,247
Other Assets Org$584,557--
Other Securities$994,681--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birgit LocklearExecutive DirectorFT$124,193$4,552$128,745
Jack DentAdministrative OfficerFT$108,284$3,404$111,688
Krystal GartenFiscal OfficerFT$91,134$16,152$107,286
Debra ClarkCompliance & Accrediation DirectorFT$89,577$10,654$100,231

Board Members and Trustees

NameTitle
Paul SnowPresident
Gerard McgloinVice President
Julia DavidMember
Deborah BednarcikParliamentarian
Diana SovineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Reichard MdMedical Director - Telehealth Doctor1124 SOUTH KENWOOD AVENUE, Baltimore, MD 21224$143,000
Mental Health LLCNurse Practitioner11123 WORTHAM CREST CIRCLE, Manassas, VA 20109$107,750
Revenue and Support

Revenue Composition

Contributions and Grants
$577,840
Program Service Revenue
$8,721,069
Investment Income
$7,744
Other Revenue
$248,208
All Other Contributions
$10,300
Change in Net Assets
$47,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,554,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,650
Total Revenue per Audited Statements
$9,558,511
Total Revenue per Form 990
$9,554,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,411,967
Other Expenses$2,095,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,374,925$500,439-$5,875,364
Fees for Services Other$731,901$49,717-$781,618
Other Employee Benefits$539,085$59,364-$598,449
Current Officers, Directors, Trustees, and Key Employees$72,132$396,204-$468,336
Payroll Taxes$366,215$60,163-$426,378
Occupancy$348,501$12,668-$361,169
Depreciation Depletion$100,375$77,879-$178,254
Insurance$108,020$17,770-$125,790
Travel$68,195$16,565-$84,760
All Other Expenses$58,076$23,873-$81,949
Pension Plan Contributions$37,787$5,653-$43,440
Fees for Services Accounting$35,626$5,525-$41,151
Office Expenses$23,467$6,384-$29,851
Other Expenses$13,474$13,019-$26,493
Advertising$16,481$6,443-$22,924
Interest$4,789--$4,789
Fees for Services Legal-$600-$600
Total Functional Expenses$8,244,632$1,262,401$0$9,507,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,507,033
Total Expenses per Audited Statements$9,507,033
Total Expenses per Form 990$9,507,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,650
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$24,446-$2,887-
Total Events$24,446-$3,650$-3,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$587,592
Participation Liability$260,495
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
Birgit Locklear
Title
Executive Director
Phone
3013733065
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Birgit Locklear
Formed
1981
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
168
Volunteers
50

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Patrick M Hantske Ii CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses included in functional on financial statements 3,650.”

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 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.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09558511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017770
IRS990/InsuranceGrp/ProgramServicesAmt0108020
IRS990/InsuranceGrp/TotalAmt0125790
IRS990/InterestGrp/ProgramServicesAmt04789
IRS990/InterestGrp/TotalAmt04789
IRS990/InvestmentIncomeGrp/ExclusionAmt07744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0994681
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03119648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02531218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02538647
IRS990/LandBldgEquipCostOrOtherBssAmt05658295
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
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/BOYAmt0230510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348303
IRS990/NetAssetsOrFundBalancesBOYAmt04481134
IRS990/NetAssetsOrFundBalancesEOYAmt04532612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04203191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04254669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012668
IRS990/OccupancyGrp/ProgramServicesAmt0348501
IRS990/OccupancyGrp/TotalAmt0361169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06384
IRS990/OfficeExpensesGrp/ProgramServicesAmt023467
IRS990/OfficeExpensesGrp/TotalAmt029851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214224
IRS990/OtherAssetsTotalGrp/EOYAmt0685830
IRS990/OtherChangesInNetAssetsAmt03650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598449
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER REC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313019
IRS990/OtherExpensesGrp/ProgramServicesAmt0184373
IRS990/OtherExpensesGrp/ProgramServicesAmt1100127
IRS990/OtherExpensesGrp/ProgramServicesAmt261083
IRS990/OtherExpensesGrp/ProgramServicesAmt313474
IRS990/OtherExpensesGrp/TotalAmt0191028
IRS990/OtherExpensesGrp/TotalAmt1101106
IRS990/OtherExpensesGrp/TotalAmt263584
IRS990/OtherExpensesGrp/TotalAmt326493
IRS990/OtherLiabilitiesGrp/BOYAmt0725592
IRS990/OtherLiabilitiesGrp/EOYAmt0848087
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251858
IRS990/OtherRevenueTotalAmt0251858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05374925
IRS990/OtherSalariesAndWagesGrp/TotalAmt05875364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366215
IRS990/PayrollTaxesGrp/TotalAmt0426378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037787
IRS990/PensionPlanContributionsGrp/TotalAmt043440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061868
IRS990/PrincipalOfficerNm0BIRGIT LOCKLEAR
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/RelatedOrExemptFuncIncomeAmt03610755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11836500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21751694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31347030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4175090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03610755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11836500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21751694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31347030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4175090
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01751694
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/ExpenseAmt03950680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03610755
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01773978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04220
IRS990/PYOtherExpensesAmt02415782
IRS990/PYOtherRevenueAmt056236
IRS990/PYProgramServiceRevenueAmt08089066
IRS990/PYRevenuesLessExpensesAmt0-560703
IRS990/PYSalariesCompEmpBnftPaidAmt06710497
IRS990/PYTotalExpensesAmt09126279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08565576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01836500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0893874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01717894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04102590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08721069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08275693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07922912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08266783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07838643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041025100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016140
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0251858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0422575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt045127690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09298909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08691747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08816786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09984677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08335571
IRS990ScheduleA/Total509Grp/TotalAmt045127690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09558511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08752203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08868891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010030763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08356037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045566405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,669,718
Liabilities
$2,137,106
Net assets
$4,532,612
Revenue
$9,554,861
Expenses
$9,507,033
Net income
$47,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$2.14$4.53$9.55$9.51$0.05
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
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