Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2019 • EIN 56-1737013

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.DISABILITYPARTNERS.ORG
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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$94,897

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,529,663

Down $15,955 (-1.0%) from 2018

Net Assets

Up

$195,121

Up $1,375 (+0.7%) from 2018

Liabilities

Down

$1,334,542

Down $17,330 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$3,346,773

Up $489,406 (+17%) from 2018

Expenses

Up

$3,352,898

Up $397,280 (+13%) from 2018

Net Income

Up

-$6,125

Up $92,126 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$1,529,663
Liabilities$1,334,542
Net Assets$195,121
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$3,346,773
Expenses$3,352,898
Net Income-$6,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$3,346,773
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$1,325,074$1,319,706▼ $5,368
Accounts Receivable$168,652$130,778▼ $37,874
Pledges and Grants Receivable-$55,000-
Cash and Non-Interest-Bearing Accounts$17,362$15,664▼ $1,698
Prepaid Expenses and Deferred Charges$34,530$8,515▼ $26,015
Total Assets$1,545,618$1,529,663▼ $15,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,175,312$1,090,541▼ $84,771
Accounts Payable and Accrued Expenses$176,560$244,001▲ $67,441
Total Liabilities$1,351,872$1,334,542▼ $17,330
Net Assets / Fund Balance
Unrestricted Net Assets$193,746$140,121▼ $53,625
Temporarily Rstr Net Assets-$55,000-
Total Net Assets Fund Balance$193,746$195,121▲ $1,375
Total Liabilities and Net Assets / Fund Balance$1,545,618$1,529,663▼ $15,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,820$390,520$1,279,340
Land$381,017-$381,017
Equipment$45,791$57,889$103,680
Other Land Buildings$4,078-$4,078
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DavisExecutive DiFT$94,302$595$94,897

Board Members and Trustees

NameTitle
Michael MartinChair
Margaret SpilkerVice Chair
Carol Williams to 0519Director
Crystal BradleyDirector
Dale Cate to 0519Director
Donna West to 1218Director
Eddie Wells to 1118Director
Gary RayDirector
Lindsi CauleyDirector
Nola JacksonDirector
Robert BurkhardtDirector
Tzena Keyes to 1218Director
Marcella SellersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$813,875
Program Service Revenue
$2,389,773
Investment Income
$0
Other Revenue
$143,125
All Other Contributions
$31,516
Change in Net Assets
$-6,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,773
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$3,354,273
Total Revenue per Form 990
$3,346,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,661
Other Expenses$1,378,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,329--$1,700,329
Fees for Services Other$794,431--$794,431
Office Expenses$252,192$11,652-$263,844
Payroll Taxes$142,767$56-$142,823
Current Officers, Directors, Trustees, and Key Employees$95,909--$95,909
Insurance$79,925--$79,925
Travel$73,288--$73,288
Interest$51,095--$51,095
Depreciation Depletion$48,046--$48,046
Other Employee Benefits$33,918$1,682-$35,600
Occupancy$23,710--$23,710
Other Expenses$22,777--$22,777
All Other Expenses$16,181$688-$16,869
Conferences and Meetings$2,978--$2,978
Advertising$1,274--$1,274
Total Functional Expenses$3,338,820$14,078$0$3,352,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,352,898
Total Expenses per Audited Statements$3,352,898
Total Expenses per Form 990$3,352,898
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
136
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 794,431 0 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, 2018, 2017, and 2016, are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0252192
IRS990/OfficeExpensesGrp/TotalAmt0263844
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035600
IRS990/OtherExpensesGrp/Desc0DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt022777
IRS990/OtherExpensesGrp/TotalAmt022777
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMPUTER REFURBISHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt013476
IRS990/OtherRevenueMiscGrp/ExclusionAmt1650
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08515
IRS990/PrincipalOfficerNm0BARBARA DAVIS
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02389773
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/ExpenseAmt0701745
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, INFORMATION AND REFERRAL, AND TRANSITIONS TO COMMUNITY BASED LIVING. THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF HEALTH AND HUMAN SERVICES FUND THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670073
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/ExpenseAmt0250885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01114872
IRS990/PYOtherRevenueAmt090798
IRS990/PYProgramServiceRevenueAmt02098645
IRS990/PYRevenuesLessExpensesAmt0-98251
IRS990/PYSalariesCompEmpBnftPaidAmt01840746
IRS990/PYTotalExpensesAmt02955618
IRS990/PYTotalRevenueAmt02857367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 42,478 COMPUTER REFURBISHING 9,175
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03680557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03680557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02389773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02001132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02054986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01685792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010230328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0465613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010230328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt03680557
IRS990ScheduleA/PublicSupportTotal509Amt012844662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01393624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0117816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01531836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01359120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01441624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03333297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02851010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02856403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02870302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02465486
IRS990ScheduleA/Total509Grp/TotalAmt014376498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03680557
IRS990ScheduleA/TotalSupportAmt03732210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03347423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02858086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02881179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02476885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014428151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt057889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103680
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,663
Liabilities
$1,334,542
Net assets
$195,121
Revenue
$3,346,773
Expenses
$3,352,898
Net income
-$6,125
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
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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