Civic Intelligence

Pathways Living Inc.

990 • Fiscal year 2017 • EIN 54-1239069

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
10201 FAIRFAX BLVD Suite 200Fairfax, VA 22030-2209

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$211,733

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 143.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$577,954

Down $20,971 (-3.5%) from 2016

Net Assets

Up

-$72,435

Up $16,418 (+18%) from 2016

Liabilities

Down

$650,389

Down $37,389 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$147,104

Up $22,231 (+18%) from 2016

Expenses

Up

$130,686

Up $864 (+0.7%) from 2016

Net Income

Up

$16,418

Up $21,367 (+432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $323,108Liabilities 2011: $436,3732011Assets 2012: $375,084Liabilities 2012: $425,1472012Assets 2013: $352,240Liabilities 2013: $419,5012013Assets 2014: $338,271Liabilities 2014: $420,0032014Assets 2015: $609,285Liabilities 2015: $693,189Net Assets 2015: -$83,9042015Assets 2016: $598,925Liabilities 2016: $687,778Net Assets 2016: -$88,8532016Assets 2017: $577,954Liabilities 2017: $650,389Net Assets 2017: -$72,4352017Assets 2018: $574,490Liabilities 2018: $640,819Net Assets 2018: -$66,3292018Assets 2019: $568,023Liabilities 2019: $632,528Net Assets 2019: -$64,5052019Assets 2020: $565,393Liabilities 2020: $627,980Net Assets 2020: -$62,5872020Assets 2021: $576,403Liabilities 2021: $631,030Net Assets 2021: -$54,6272021Assets 2022: $602,738Liabilities 2022: $658,465Net Assets 2022: -$55,7272022Assets 2023: $575,913Liabilities 2023: $627,746Net Assets 2023: -$51,8332023Assets 2024: $583,809Liabilities 2024: $672,679Net Assets 2024: -$88,8702024

Highlighted filing

2017

Assets$577,954
Liabilities$650,389
Net Assets-$72,435
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,622Expenses 2011: $96,773Net Income 2011: $4,8492011Revenue 2012: $167,468Expenses 2012: $104,266Net Income 2012: $63,2022012Revenue 2013: $86,036Expenses 2013: $103,234Net Income 2013: -$17,1982013Revenue 2014: $91,386Expenses 2014: $105,857Net Income 2014: -$14,4712014Revenue 2015: $133,120Expenses 2015: $132,211Net Income 2015: $9092015Revenue 2016: $124,873Expenses 2016: $129,822Net Income 2016: -$4,9492016Revenue 2017: $147,104Expenses 2017: $130,686Net Income 2017: $16,4182017Revenue 2018: $137,525Expenses 2018: $131,419Net Income 2018: $6,1062018Revenue 2019: $138,257Expenses 2019: $183,803Net Income 2019: -$45,5462019Revenue 2020: $141,791Expenses 2020: $139,873Net Income 2020: $1,9182020Revenue 2021: $148,193Expenses 2021: $140,233Net Income 2021: $7,9602021Revenue 2022: $146,539Expenses 2022: $147,639Net Income 2022: -$1,1002022Revenue 2023: $150,592Expenses 2023: $146,699Net Income 2023: $3,8932023Revenue 2024: $127,417Expenses 2024: $164,455Net Income 2024: -$37,0382024

Highlighted filing

2017

Revenue$147,104
Expenses$130,686
Net Income$16,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$147,104
Mission and Program Overview

Mission

To provide subsidized housing and residential services to mentally ill adults.

To provide subsidized housing to mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,275$385,079▲ $804
Intangible Assets$99,063$96,076▼ $2,987
Savings and Temporary Cash Investments$76,642$57,593▼ $19,049
Cash and Non-Interest-Bearing Accounts$23,764$31,989▲ $8,225
Accounts Receivable$2,310$2,921▲ $611
Prepaid Expenses and Deferred Charges$9,288$702▼ $8,586
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$598,925$577,954▼ $20,971
Other Assets Total$3,583$3,594▲ $11
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,713$634,120▼ $8,593
Accounts Payable and Accrued Expenses$40,481$11,475▼ $29,006
Other Liabilities$4,584$4,794▲ $210
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$687,778$650,389▼ $37,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-88,853$-72,435▲ $16,418
Total Net Assets Fund Balance$-88,853$-72,435▲ $16,418
Total Liabilities and Net Assets / Fund Balance$598,925$577,954▼ $20,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,313$650,489$873,802
Land$146,947-$146,947
Equipment$14,819$28,896$43,715
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan GaberDirector of NursingPT$125,648$125,648
brenda brennanChief Financial OfficerPT$121,901$121,901
Sherry MeyersSr. VP Clinical ServicesPT$114,526$114,526
Eleanor VincentCHieF OPERATING OFFICERPT$112,862$112,862
Anita RobinsonVP Clinical ServicesPT$109,695$109,695

Board Members and Trustees

NameTitle
Daniel Gray EsqChairperson
Sylisa Lambert-woodardpresident & CEO
Patrick ChaingVice-chairperson
Angie LathropDirector
Dara AldridgeDirector
Emily ChiangDirector
James RossDirector
Jennifer JudelsohnDirector
Jennifer McgareyDirector
Maiko C AshbyDirector
Susan ZywokarteDirector
Jon Michael-roschSecretary
Thomas RoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$87,247
Program Service Revenue
$59,834
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$16,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,104
Total Revenue per Audited Statements
$147,104
Total Revenue per Form 990
$147,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,644--$34,644
Depreciation Depletion$31,883--$31,883
Interest$28,714--$28,714
Insurance$8,723--$8,723
Office Expenses$7,828--$7,828
Fees for Services Accounting-$7,075-$7,075
Fees for Services Management$7,001--$7,001
Other Expenses$27--$27
Total Functional Expenses$123,611$7,075$0$130,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,686
Total Expenses per Audited Statements$130,686
Total Expenses per Form 990$130,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$3,608
Prepaid Revenue$1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

part VI, section B question 12

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the Agency Conflict of Interest Policy and Code of Ethics. The agency's code of ethics and conflict of interest policy is reviewed and signed during orientation and reviewed by each individual at least annually. this includes the members of the board of directors and officers. the code of ethics and conflict of interest policy specifically require each individual to immediately report to A member of pathway homes management team any conduct of activity that is in violation.”

part VI, section B, question 15

“The Board of Directors uses compensation comparability data to set the compensation packages of the CEO and President of the organization. Deliberations, discussion and the decision making process occur in Executive Sessions at the end of regularly scheduled Board meetings. The CEO also provides comparability data for Board approval when requested in setting compensation for other key executive level positions.”

Part VI, section C, line 19

“Governing Documents and Financial statements are available upon request. Policies are available on-line to staff and also available upon request. Synopsis of annual financial statements are included in In Roads publication.”

part VI, section B, question 11

“Generally the 990 is reviewed by the officers of the corporation prior to filing. However, due to the timing of the receipt of the completed 990 it was reviewed in its entirety by the chief financial officer and the Controller along with a review by the CEO. A copy of the 990 is provided to the officers of the Board of Directors: Chairperson, Vice chairperson, secretary, and treasurer.”

Filing and Contact Details

Filer

Filer Name
Pathways Living Inc
EIN
54-1239069
In Care Of
% CORPORATION
Phone
7038760390
Address
10201 FAIRFAX BLVD Suite 200, FAIRFAX, VA 22030-2209

Signing Officer

Name
Sylisa Lambert-woodard
Title
Signing Officer
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylisa Lambert-Woodard
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48 disclosure

“The Corporation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3)of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12president & ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHieF OPERATING OFFICER
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt087247
IRS990/GrantAmt059834
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08723
IRS990/InsuranceGrp/TotalAmt08723
IRS990/IntangibleAssetsGrp/BOYAmt099063
IRS990/IntangibleAssetsGrp/EOYAmt096076
IRS990/InterestGrp/ProgramServicesAmt028714
IRS990/InterestGrp/TotalAmt028714
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385079
IRS990/LandBldgEquipCostOrOtherBssAmt01064464
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERvices TO MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0642713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634120
IRS990/NetAssetsOrFundBalancesBOYAmt0-88853
IRS990/NetAssetsOrFundBalancesEOYAmt0-72435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034644
IRS990/OccupancyGrp/TotalAmt034644
IRS990/OfficeExpensesGrp/ProgramServicesAmt07828
IRS990/OfficeExpensesGrp/TotalAmt07828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03583
IRS990/OtherAssetsTotalGrp/EOYAmt03594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MORTGAGE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES ETC
IRS990/OtherExpensesGrp/ProgramServicesAmt0357
IRS990/OtherExpensesGrp/ProgramServicesAmt12865
IRS990/OtherExpensesGrp/ProgramServicesAmt21569
IRS990/OtherExpensesGrp/ProgramServicesAmt327
IRS990/OtherExpensesGrp/TotalAmt0357
IRS990/OtherExpensesGrp/TotalAmt12865
IRS990/OtherExpensesGrp/TotalAmt21569
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherLiabilitiesGrp/BOYAmt04584
IRS990/OtherLiabilitiesGrp/EOYAmt04794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702
IRS990/PrincipalOfficerNm0Sylisa Lambert-Woodard
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059834
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt082719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042132
IRS990/PYRevenuesLessExpensesAmt0-4949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,954
Liabilities
$650,389
Net assets
-$72,435
Revenue
$147,104
Expenses
$130,686
Net income
$16,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$6.73$0.89$1.27$1.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.28$0.52$1.51$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$6.58$0.56$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.76$6.31$0.55$1.48$1.40$0.08
2020Summary only. Only limited summary data is available for this year.$5.65$6.28$0.63$1.42$1.40$0.02
2019Summary only. Only limited summary data is available for this year.$5.68$6.33$0.65$1.38$1.84$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.74$6.41$0.66$1.38$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$6.50$0.72$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.99$6.88$0.89$1.25$1.30$0.05
2015Summary only. Only limited summary data is available for this year.$6.09$6.93$0.84$1.33$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$3.38$4.20$0.91$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$3.52$4.20$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$3.75$4.25$1.67$1.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.23$4.36$1.02$0.97$0.05