Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2015 • EIN 59-1809014

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.PEACEFULPATHS.ORG

View Organization Page

2100 NW 53rd Avenue Suite AGainesville, FL 32653

(352) 377-5690

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,540

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,561,510

Up $2,983,430 (+116%) from 2014

Net Assets

Up

$4,913,487

Up $2,641,857 (+116%) from 2014

Liabilities

Up

$648,023

Up $341,573 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$4,409,104

Up $2,739,555 (+164%) from 2014

Expenses

Up

$1,767,247

Up $241,839 (+16%) from 2014

Net Income

Up

$2,641,857

Up $2,497,716 (+1733%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,915,338Liabilities 2011: $335,083Net Assets 2011: $1,580,2552011Assets 2012: $2,530,508Liabilities 2012: $348,849Net Assets 2012: $2,181,6592012Assets 2013: $2,463,371Liabilities 2013: $335,882Net Assets 2013: $2,127,4892013Assets 2014: $2,578,080Liabilities 2014: $306,450Net Assets 2014: $2,271,6302014Assets 2015: $5,561,510Liabilities 2015: $648,023Net Assets 2015: $4,913,4872015Assets 2016: $5,189,078Liabilities 2016: $438,695Net Assets 2016: $4,750,3832016Assets 2017: $4,899,619Liabilities 2017: $220,449Net Assets 2017: $4,679,1702017Assets 2018: $4,822,155Liabilities 2018: $299,632Net Assets 2018: $4,522,5232018Assets 2019: $4,723,828Liabilities 2019: $428,509Net Assets 2019: $4,295,3192019Assets 2020: $4,573,167Liabilities 2020: $647,689Net Assets 2020: $3,925,4782020Assets 2021: $4,540,703Liabilities 2021: $545,058Net Assets 2021: $3,995,6452021Assets 2022: $4,323,324Liabilities 2022: $340,802Net Assets 2022: $3,982,5222022Assets 2023: $4,332,915Liabilities 2023: $511,979Net Assets 2023: $3,820,9362023Assets 2024: $4,744,849Liabilities 2024: $364,889Net Assets 2024: $4,379,9602024Assets 2025: $4,925,048Liabilities 2025: $398,485Net Assets 2025: $4,526,5632025

Highlighted filing

2015

Assets$5,561,510
Liabilities$648,023
Net Assets$4,913,487
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,810Expenses 2011: $1,387,989Net Income 2011: -$52,1792011Revenue 2012: $2,062,498Expenses 2012: $1,461,094Net Income 2012: $601,4042012Revenue 2013: $1,442,348Expenses 2013: $1,496,518Net Income 2013: -$54,1702013Revenue 2014: $1,669,549Expenses 2014: $1,525,408Net Income 2014: $144,1412014Revenue 2015: $4,409,104Expenses 2015: $1,767,247Net Income 2015: $2,641,8572015Revenue 2016: $1,772,346Expenses 2016: $1,935,450Net Income 2016: -$163,1042016Revenue 2017: $2,158,307Expenses 2017: $2,229,520Net Income 2017: -$71,2132017Revenue 2018: $2,352,708Expenses 2018: $2,509,355Net Income 2018: -$156,6472018Revenue 2019: $2,530,602Expenses 2019: $2,757,806Net Income 2019: -$227,2042019Revenue 2020: $2,643,172Expenses 2020: $3,009,669Net Income 2020: -$366,4972020Revenue 2021: $3,033,606Expenses 2021: $2,963,439Net Income 2021: $70,1672021Revenue 2022: $3,397,325Expenses 2022: $3,410,448Net Income 2022: -$13,1232022Revenue 2023: $3,593,580Expenses 2023: $3,755,166Net Income 2023: -$161,5862023Revenue 2024: $3,972,316Expenses 2024: $3,413,292Net Income 2024: $559,0242024Revenue 2025: $3,710,299Expenses 2025: $3,563,696Net Income 2025: $146,6032025

Highlighted filing

2015

Revenue$4,409,104
Expenses$1,767,247
Net Income$2,641,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,453,742
Mission and Program Overview

Mission

We exist to save lives and create change.

We promote relationships free of violence and control by providing a safe place to receive intervention, advocacy, and education services using prevention strategies and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,227$5,013,645▲ $2,693,418
Cash and Non-Interest-Bearing Accounts$42,590$318,071▲ $275,481
Pledges and Grants Receivable$185,127$222,244▲ $37,117
Prepaid Expenses and Deferred Charges$30,036--
Total Assets$2,578,080$5,561,510▲ $2,983,430
Other Assets Total$100$7,550▲ $7,450
Liabilities
Accounts Payable and Accrued Expenses$74,819$372,578▲ $297,759
Mortgage Notes Payable Secured by Investment Property$231,631$275,445▲ $43,814
Total Liabilities$306,450$648,023▲ $341,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,184,301$4,823,451▲ $2,639,150
Temporarily Rstr Net Assets$87,329$90,036▲ $2,707
Total Net Assets Fund Balance$2,271,630$4,913,487▲ $2,641,857
Total Liabilities and Net Assets / Fund Balance$2,578,080$5,561,510▲ $2,983,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,052,043$631,467$4,683,510
Land$938,102-$938,102
Equipment$18,166$181,330$199,496
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DiFT$85,738$4,802$90,540

Board Members and Trustees

NameTitle
Leslie HoffmanChair
Lauren PoeVice Chair
Barry WarrenDirector
Brian ScarboroughDirector
Ferneise NixDirector
Janet LarsonDirector
Joann WilkesDirector
Joseph JohnsonDirector
Lynne VaughanDirector
Marsha BrackinsDirector
Rita ParrotDirector
Jay DuttonExpansion Ch
Judy RussellSecretary
Julie SamplesTreasurer
Pam BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbi ConstructionConstruction4639 NW 53RD AVENUE, Gainesville, FL 32653$2,235,170
Revenue and Support

Revenue Composition

Contributions and Grants
$4,392,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,691
All Other Contributions
$375,760
Change in Net Assets
$2,641,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$81,335Estimated Fair Value
Other Non Cash Contri Table79$15,644Estimated Fair Value
Total Noncash Contributions79$96,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,104
Revenue Not Reported on Form 990
$5,955
Total Revenue per Audited Statements
$4,415,059
Total Revenue per Form 990
$4,409,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,817
Other Expenses$489,673
Grants and Similar Amounts Paid$145,757
Total Fundraising Expense$78,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,103$59,034$32,551$840,688
Grants to Domestic Individuals$143,757--$143,757
Office Expenses$120,496$8,414$4,577$133,487
Occupancy$127,043$2,071$1,276$130,390
Current Officers, Directors, Trustees, and Key Employees$72,437$42,425$11,997$126,859
Other Employee Benefits$65,153$28,292$2,166$95,611
Payroll Taxes$58,073$6,959$3,627$68,659
Depreciation Depletion$63,586$1,101$660$65,347
Fees for Services Other$61,184--$61,184
Insurance$20,436$3,105$975$24,516
Travel$11,271$641$1,080$12,992
Interest$12,667--$12,667
Fees for Services Accounting$804$11,646-$12,450
Fees for Services Legal$7,524--$7,524
Advertising$530-$2,583$3,113
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$226$2,466$350$576
Total Functional Expenses$1,521,396$167,603$78,248$1,767,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,202
Expenses per Audited Statements$1,767,247
Total Expenses per Form 990$1,767,247
Expenses Not Reported on Form 990$5,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,211
Fundraising Gross Income$13,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Chef$51,521$13,175$16,652$-3,477
Total Events$51,521$13,175$23,211$-10,036
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 form 990 is prepared with the assistance of an independent accountant and is emailed to the board prior to filing.”

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

“Board members sign a conflict of interest statement when they join the board and any conflicts are addressed if they arise.”

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

“The executive director is evaluated annually by the executive committee in february. The decision regarding compensation is made by this group and presented to the full board for informational purposes at the march meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Peaceful Paths Inc
EIN
59-1809014
Phone
3523775690
Address
2100 NW 53RD AVENUE SUITE A, GAINESVILLE, FL 32653

Signing Officer

Name
Theresa Beachy
Title
Executive Director
Phone
3523775690
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
57

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from income taxes according to provisions of section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXPANSION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt023211
IRS990/FundraisingGrossIncomeAmt013175
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IRS990/GrantAmt02000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03105
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMOTE RELATIONSHIPS FREE OF VIOLENCE AND CONTROL BY PROVIDING A SAFE PLACE TO RECEIVE INTERVENTION, ADVOCACY, AND EDUCATION SERVICES USING PREVENTION STRATEGIES AND COMMUNITY PARTNERSHIPS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10036
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026727
IRS990/NoncashContributionsAmt096979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01276
IRS990/OccupancyGrp/ManagementAndGeneralAmt02071
IRS990/OccupancyGrp/ProgramServicesAmt0127043
IRS990/OccupancyGrp/TotalAmt0130390
IRS990/OfficeExpensesGrp/FundraisingAmt04577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120496
IRS990/OfficeExpensesGrp/TotalAmt0133487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095611
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt015090
IRS990/OtherExpensesGrp/FundraisingAmt11074
IRS990/OtherExpensesGrp/FundraisingAmt2242
IRS990/OtherExpensesGrp/FundraisingAmt3350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12466
IRS990/OtherExpensesGrp/ProgramServicesAmt05106
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/TotalAmt015090
IRS990/OtherExpensesGrp/TotalAmt17629
IRS990/OtherExpensesGrp/TotalAmt22708
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt058073
IRS990/PayrollTaxesGrp/TotalAmt068659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030036
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SHELTER PROGRAMS: PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS IN IMMEDIATE DANGER. OTHER SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING FOOD, CLOTHING, PERSONAL AND HOUSEHOLD PRODUCTS, SAFETY PLANNING, TRANSPORTATION AND MEDICAL CARE. SURVIVORS WHOSE STAY EXCEEDS 72 HOURS RECEIVE ADDITIONAL INDIVIDUALIZED SERVICES. (232 ADULTS AND CHILDREN SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671990
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAMS: PROVIDE LONG TERM, LOW INCOME HOUSING AND SUPPORTIVE SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND FIND THEMSELVES HOMELESS. (9 WOMEN, 5 CHILDREN)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01648288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159756
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0388533
IRS990/PYOtherRevenueAmt020983
IRS990/PYRevenuesLessExpensesAmt0144141
IRS990/PYSalariesCompEmpBnftPaidAmt0977119
IRS990/PYTotalExpensesAmt01525408
IRS990/PYTotalRevenueAmt01669549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02641857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04392413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02035604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010788339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060731
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09473
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IRS990ScheduleA/PublicSupportTotal170Amt010788339
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02035604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010788339
IRS990ScheduleA/TotalSupportAmt011064367
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04052043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04683510
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05955
IRS990ScheduleD/DonatedServicesUseFcltsAmt05955
IRS990ScheduleD/EquipmentGrp/BookValueAmt018166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199496
IRS990ScheduleD/ExpensesNotReportedAmt05955
IRS990ScheduleD/ExpensesSubtotalAmt01767247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0938102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0938102
IRS990ScheduleD/RevenueNotReportedAmt05955

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,561,510
Liabilities
$648,023
Net assets
$4,913,487
Revenue
$4,409,104
Expenses
$1,767,247
Net income
$2,641,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.53$3.71$3.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.36$4.38$3.97$3.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.82$3.59$3.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.55$4.00$3.03$2.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.65$3.93$2.64$3.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.43$4.30$2.53$2.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$2.35$2.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.22$4.68$2.16$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$4.41$1.77$2.64
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$1.67$1.53$0.14
2013Summary only. Only limited summary data is available for this year.$2.46$0.34$2.13$1.44$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.06$1.46$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$0.34$1.58$1.34$1.39$0.05