Civic Intelligence

Pathways Living Inc.

990 • Fiscal year 2022 • EIN 54-1239069

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.PATHWAYHOMES.ORG
10201 Fairfax Boulevard Suite 200Fairfax, VA 22030

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.49x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$277,938

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 189.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$602,738

Up $26,335 (+4.6%) from 2021

Net Assets

Down

-$55,727

Down $1,100 (-2.0%) from 2021

Liabilities

Up

$658,465

Up $27,435 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Down

$146,539

Down $1,654 (-1.1%) from 2021

Expenses

Up

$147,639

Up $7,406 (+5.3%) from 2021

Net Income

Down

-$1,100

Down $9,060 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$602,738
Liabilities$658,465
Net Assets-$55,727
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$146,539
Expenses$147,639
Net Income-$1,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$146,539
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$309,769$304,691▼ $5,078
Savings and Temporary Cash Investments$137,606$158,607▲ $21,001
Intangible Assets$84,129$81,142▼ $2,987
Cash and Non-Interest-Bearing Accounts$30,727$47,627▲ $16,900
Accounts Receivable$7,909$3,410▼ $4,499
Prepaid Expenses and Deferred Charges$725$747▲ $22
Pledges and Grants Receivable$0--
Total Assets$576,403$602,738▲ $26,335
Other Assets Total$5,538$6,514▲ $976
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,854$584,854→ $0
Accounts Payable and Accrued Expenses$41,319$68,474▲ $27,155
Other Liabilities$3,781$3,767▼ $14
Deferred Revenue$1,076$1,370▲ $294
Total Liabilities$631,030$658,465▲ $27,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-54,627$-55,727▼ $1,100
Total Net Assets Fund Balance$-54,627$-55,727▼ $1,100
Total Liabilities and Net Assets / Fund Balance$576,403$602,738▲ $26,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,852$771,824$924,676
Land$137,997-$137,997
Equipment$13,842$35,634$49,476
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry L MeyersSenior Vice President of Clinical ServicesPT$135,873$135,873
Anita RobinsonVice President of Clinical ServicesPT$124,881$124,881
Kristina McculloughControllerPT$113,965$113,965

Board Members and Trustees

NameTitle
Patrick ChaingChairperson
Sylisa Lambert-woodardPresident and Chief Executive Officer
Jennifer McgareyVice-chairperson
Angie LathropDirector
Daniel GrayDirector
Dara AldridgeDirector
Dwight RobinsonDirector
Farhim ZarDirector
Jennifer JudelsohnDirector
Jennifer MckenzieDirector
Ramesh SinghDirector
Ruth HoskinsDirector
Sharon MchaleDirector
Brenda BrennanChief Financial Officer
Eleanor VincentChief Operating Officer
Susan ZywokarteSecretary
Jon-michael RoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,858
Program Service Revenue
$63,634
Investment Income
$47
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$146,539
Total Revenue per Form 990
$146,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,639
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
Depreciation Depletion$31,695--$31,695
Interest$26,542--$26,542
Insurance$18,080--$18,080
Fees for Services Accounting-$8,007-$8,007
Fees for Services Management$7,325--$7,325
Office Expenses$1,915--$1,915
Information Technology$236--$236
Fees for Services Legal$189--$189
Other Expenses$25$0$0$25
Total Functional Expenses$139,632$8,007$0$147,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,639
Total Expenses per Audited Statements$147,639
Total Expenses per Form 990$147,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Tenant Security Deposit$3,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is completed by the controller and reviewed by the chief financial officer. Due to the timing of the 990 filing deadline, the 990 may not be reviewed by the board officers prior to the filing, but it is subsequently provided to the board officer.”

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

“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 are 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.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are compensated by a related organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Policies are available online to staff and also available upon request. A synopsis of annual financial statements is included in in-roads publication.”

Filing and Contact Details

Filer

Filer Name
Pathways Living Inc
EIN
54-1239069
Phone
7038760390
Address
10201 FAIRFAX BOULEVARD SUITE 200, FAIRFAX, VA 22030

Signing Officer

Name
Sylisa Lambert-Woodard
Title
President and CEO
Phone
7038760390
Signed
2023-02-16

Organization Details

Principal Officer
Sylisa Lambert-woodard
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has 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 (the "code"). The organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax-exempt status, the organization is not subject to income taxes and did not have any unrelated business income during the year ended june 30, 2022. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying consolidated and combined financial statements. The organization is required to file and does file tax returns with the irs and state agencies. Income tax returns filed by the organization 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 2019 remain open.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3125536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4114426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5104738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt082858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0236
IRS990/InformationTechnologyGrp/TotalAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt018080
IRS990/InsuranceGrp/TotalAmt018080
IRS990/IntangibleAssetsGrp/BOYAmt084129
IRS990/IntangibleAssetsGrp/EOYAmt081142
IRS990/InterestGrp/ProgramServicesAmt026542
IRS990/InterestGrp/TotalAmt026542
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304691
IRS990/LandBldgEquipCostOrOtherBssAmt01112149
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERVICES TO MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584854
IRS990/NetAssetsOrFundBalancesBOYAmt0-54627
IRS990/NetAssetsOrFundBalancesEOYAmt0-55727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55727
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01915
IRS990/OfficeExpensesGrp/TotalAmt01915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05538
IRS990/OtherAssetsTotalGrp/EOYAmt06514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES, LICENSES, AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt053462
IRS990/OtherExpensesGrp/ProgramServicesAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt053462
IRS990/OtherExpensesGrp/TotalAmt1163
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt03781
IRS990/OtherLiabilitiesGrp/EOYAmt03767
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0747
IRS990/PrincipalOfficerNm0SYLISA LAMBERT-WOODARD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0140233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063922
IRS990/PYRevenuesLessExpensesAmt07960
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148193
IRS990/ReconcilationRevenueExpnssAmt0-1100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146492
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,738
Liabilities
$658,465
Net assets
-$55,727
Revenue
$146,539
Expenses
$147,639
Net income
-$1,100
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