Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2018 • EIN 56-1737013

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

525 Mineral Springs DriveSylva, NC 28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$94,736

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,545,618

Up $17,791 (+1.2%) from 2017

Net Assets

Down

$193,746

Down $111,527 (-37%) from 2017

Liabilities

Up

$1,351,872

Up $129,318 (+11%) from 2017

Revenue

Down

$2,857,367

Down $5,211 (-0.2%) from 2017

Expenses

Up

$2,955,618

Up $77,881 (+2.7%) from 2017

Net Income

Down

-$98,251

Down $83,092 (-548%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2018

Assets$1,545,618
Liabilities$1,351,872
Net Assets$193,746

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2018

Revenue$2,857,367
Expenses$2,955,618
Net Income-$98,251
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,857,367
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,307$1,325,074▼ $34,233
Accounts Receivable$154,973$168,652▲ $13,679
Prepaid Expenses and Deferred Charges-$34,530-
Cash and Non-Interest-Bearing Accounts$13,547$17,362▲ $3,815
Total Assets$1,527,827$1,545,618▲ $17,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,074,291$1,175,312▲ $101,021
Accounts Payable and Accrued Expenses$148,263$176,560▲ $28,297
Total Liabilities$1,222,554$1,351,872▲ $129,318
Net Assets / Fund Balance
Unrestricted Net Assets$287,218$193,746▼ $93,472
Temporarily Rstr Net Assets$18,055--
Total Net Assets Fund Balance$305,273$193,746▼ $111,527
Total Liabilities and Net Assets / Fund Balance$1,527,827$1,545,618▲ $17,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,330$355,410$1,240,740
Land$381,017-$381,017
Equipment$58,727$44,953$103,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DavisExecutive DiFT$94,118$618$94,736

Board Members and Trustees

NameTitle
Michael MartinChair
Dale CateVice Chair
Carole WilliamsDirector
Crystal BradleyDirector
Dona WestDirector
Eddie WellsDirector
Marcella SellersDirector
Nola JacksonDirector
Robert BurkhardtDirector
Tzena KeyesDirector
Margaret SpilkerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$667,924
Program Service Revenue
$2,098,645
Investment Income
$0
Other Revenue
$90,798
All Other Contributions
$12,693
Change in Net Assets
$-98,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,367
Total Revenue per Audited Statements
$2,857,367
Total Revenue per Form 990
$2,857,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,746
Other Expenses$1,114,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,775$17,568-$1,581,343
Fees for Services Other$626,005$469-$626,474
Office Expenses$128,438$31,267-$159,705
Payroll Taxes$133,090$3,321-$136,411
Insurance$89,481$18,240-$107,721
Current Officers, Directors, Trustees, and Key Employees$72,033$24,011-$96,044
Travel$53,585$604-$54,189
Interest$46,812$211-$47,023
Depreciation Depletion$46,851--$46,851
All Other Expenses$25,299$2,817-$28,116
Other Employee Benefits$26,830$118-$26,948
Occupancy-$23,860-$23,860
Other Expenses$10,374--$10,374
Conferences and Meetings$7,239--$7,239
Advertising$2,656$664-$3,320
Total Functional Expenses$2,832,468$123,150$0$2,955,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,955,618
Total Expenses per Audited Statements$2,955,618
Total Expenses per Form 990$2,955,618
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
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
No
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, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 15A

A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, her ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.

Form 990, Page 6, Part VI, Line 19

Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Pathways for the Future Inc
EIN
56-1737013
Phone
8286311167
Address
525 MINERAL SPRINGS DRIVE, SYLVA, NC 28779
Doing Business As
Disability Partners

Signing Officer

Name
Barbara Davis
Title
Executive Director
Phone
8286311167
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
128
Volunteers
20

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.

Form 990, Page 2, Part III, Line 4D

The employment network program is designed to provide comprehensive employment services that includes benefit counseling, resume building, interviewing skills, job search and placement assistance, and continuing support after employment. Self-pay funds this program.

Form 990, Part IX, Line 11G

Contractual 626,005 469 0

Form 990, Part XI

Prior period adjustment - during the year ended septembe 30, 2018, it was discovered that certain amounts related to worker's compensation insurance were incorrectly reported in the prior year. Net assets at september 30, 2017, prepaid expenses, accounts payable, and secured debt were increased by were reduced by 13,276 on the organization's financial statements.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended september 30, 2017, 2016, and 2015, are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt023860
IRS990/OccupancyGrp/TotalAmt023860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128438
IRS990/OfficeExpensesGrp/TotalAmt0159705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026948
IRS990/OtherExpensesGrp/Desc0DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt010374
IRS990/OtherExpensesGrp/TotalAmt010374
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMPUTER REFURBISHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt06357
IRS990/OtherRevenueMiscGrp/ExclusionAmt1719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1719
IRS990/OtherRevenueTotalAmt07076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133090
IRS990/PayrollTaxesGrp/TotalAmt0136411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034530
IRS990/PrincipalOfficerNm0BARBARA DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-13276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02098645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02098645
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, AND PRIVATE AND SELF PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731908
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, AND INFORMATION AND REFERRAL. THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF HEALTH AND HUMAN SERVICES FUND THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. SELF-PAY FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01025931
IRS990/PYOtherRevenueAmt093077
IRS990/PYProgramServiceRevenueAmt02001132
IRS990/PYRevenuesLessExpensesAmt0-15159
IRS990/PYSalariesCompEmpBnftPaidAmt01851806
IRS990/PYTotalExpensesAmt02877737
IRS990/PYTotalRevenueAmt02862578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 36,526 COMPUTER REFURBISHING 13,679 ACCESSIBILITY STUDY 54,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CALCULATION OF PUBLIC SUPPORT ON 990 SCHEDULE A PART II IS PREPARED FOR PURPOSES OF ESTABLISHING USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0734212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03585688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02098645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02001132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02054986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01685792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08631233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0427307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08631233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportCY509Pct00.87160
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt03585688
IRS990ScheduleA/PublicSupportTotal509Amt011112392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01393624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01531836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01359120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01441624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02851010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02856403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02870302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02465486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601027
IRS990ScheduleA/Total509Grp/TotalAmt012644228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585688
IRS990ScheduleA/TotalSupportAmt03690655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02858086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02864578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02881179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02476885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01668467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012749195
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240740
IRS990ScheduleD/EquipmentGrp/BookValueAmt058727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103680
IRS990ScheduleD/ExpensesSubtotalAmt02955618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0381017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381017
IRS990ScheduleD/RevenueSubtotalAmt02857367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2017, 2016, AND 2015, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325074
IRS990ScheduleD/TotalExpensesPerForm990Amt02955618
IRS990ScheduleD/TotalRevenuePerForm990Amt02857367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02955618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63