Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2016 • EIN 59-1809014

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,189,078

Down $372,432 (-6.7%) from 2015

Net Assets

Down

$4,750,383

Down $163,104 (-3.3%) from 2015

Liabilities

Down

$438,695

Down $209,328 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$1,772,346

Down $2,636,758 (-60%) from 2015

Expenses

Up

$1,935,450

Up $168,203 (+9.5%) from 2015

Net Income

Down

-$163,104

Down $2,804,961 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,189,078
Liabilities$438,695
Net Assets$4,750,383
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,772,346
Expenses$1,935,450
Net Income-$163,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,806,101
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$5,013,645$4,833,864▼ $179,781
Pledges and Grants Receivable$222,244$271,250▲ $49,006
Cash and Non-Interest-Bearing Accounts$318,071$67,093▼ $250,978
Prepaid Expenses and Deferred Charges-$8,811-
Total Assets$5,561,510$5,189,078▼ $372,432
Other Assets Total$7,550$8,060▲ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,445$318,707▲ $43,262
Accounts Payable and Accrued Expenses$372,578$119,988▼ $252,590
Total Liabilities$648,023$438,695▼ $209,328
Net Assets / Fund Balance
Unrestricted Net Assets$4,823,451$4,584,874▼ $238,577
Temporarily Rstr Net Assets$90,036$165,509▲ $75,473
Total Net Assets Fund Balance$4,913,487$4,750,383▼ $163,104
Total Liabilities and Net Assets / Fund Balance$5,561,510$5,189,078▼ $372,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,649$809,861$4,683,510
Land$938,102-$938,102
Equipment$17,846$182,700$200,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BeachyExecutive DiFT$117,086$4,226$121,312

Board Members and Trustees

NameTitle
Judy RussellPresident
Brian ScarboroughDirector
Clay SwegerDirector
Denise ScottDirector
Janet ThornbyDirector
Joseph JohnsonDirector
Lyn WilliamsDirector
Lynne VaughanDirector
Marsha BrackinsDirector
Michelle Bloom-lugoDirector
Jay DuttonExpansion Ch
Leslie HoffmanFomer Presid
Joann WilkesSecretary
Bobi FrankTreasurer
Julie SamplesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbi ConstructionConstruction4639 NW 53RD AVENUE, Gainesville, FL 32653$1,782,964
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,820
All Other Contributions
$403,779
Change in Net Assets
$-163,104

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-$85,990Estimated Fair Value
Other Non Cash Contri Table13$2,370Estimated Fair Value
Total Noncash Contributions13$88,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,346
Revenue Not Reported on Form 990
$2,075
Total Revenue per Audited Statements
$1,774,421
Total Revenue per Form 990
$1,772,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,659
Other Expenses$540,819
Grants and Similar Amounts Paid$191,972
Total Fundraising Expense$95,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,207$90,752$47,946$948,905
Grants to Domestic Individuals$191,972--$191,972
Depreciation Depletion$175,012$1,713$555$177,280
Current Officers, Directors, Trustees, and Key Employees$63,733$36,525$13,120$113,378
Occupancy$107,086$1,884$848$109,818
Payroll Taxes$67,242$9,708$4,668$81,618
Office Expenses$56,177$7,222$7,631$71,030
Fees for Services Other$64,191$624$312$65,127
Other Employee Benefits$49,596$6,065$3,097$58,758
Insurance$25,683$3,053$512$29,248
Fees for Services Accounting-$16,750-$16,750
Travel$14,385$959$38$15,382
Interest$10,649--$10,649
Advertising$5,160-$1,230$6,390
Information Technology$1,802$974$974$3,750
All Other Expenses$2,517$87$274$2,878
Other Expenses$1,372$456$871$2,699
Fees for Services Legal-$2,060-$2,060
Total Functional Expenses$1,652,185$187,770$95,495$1,935,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,937,525
Expenses per Audited Statements$1,935,450
Total Expenses per Form 990$1,935,450
Expenses Not Reported on Form 990$2,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,821
Fundraising Direct Expenses$8,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Chef$31,919$10,821$1,648$9,173
Total Events$31,919$10,821$8,446$2,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsurance PaymentsNo$109,537
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
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
42
Volunteers
74

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. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXPANSION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOMER PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/InsuranceGrp/FundraisingAmt0512
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IRS990/InsuranceGrp/TotalAmt029248
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318707
IRS990/NetAssetsOrFundBalancesBOYAmt04913487
IRS990/NetAssetsOrFundBalancesEOYAmt04750383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027445
IRS990/NoncashContributionsAmt088360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0848
IRS990/OccupancyGrp/ManagementAndGeneralAmt01884
IRS990/OccupancyGrp/ProgramServicesAmt0107086
IRS990/OccupancyGrp/TotalAmt0109818
IRS990/OfficeExpensesGrp/FundraisingAmt07631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07222
IRS990/OfficeExpensesGrp/ProgramServicesAmt056177
IRS990/OfficeExpensesGrp/TotalAmt071030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt08060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058758
IRS990/OtherExpensesGrp/Desc0INTEREST AND FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VENUE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt05178
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt27105
IRS990/OtherExpensesGrp/FundraisingAmt3871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt05401
IRS990/OtherExpensesGrp/ProgramServicesAmt11372
IRS990/OtherExpensesGrp/TotalAmt012583
IRS990/OtherExpensesGrp/TotalAmt18070
IRS990/OtherExpensesGrp/TotalAmt27105
IRS990/OtherExpensesGrp/TotalAmt32699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09708
IRS990/PayrollTaxesGrp/ProgramServicesAmt067242
IRS990/PayrollTaxesGrp/TotalAmt081618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08811
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY VIOLENCE COUNSELING: OUTREACH PROGRAM PROVIDES SUPPORT GROUPS AND VICTIM ADVOCACY AND SEEKS TO BUILD A COOPERATIVE NETWORK TO SUPPLY INFORMATION, RESOURCES, EDUCATION AND TRAINING. (721 NEW CLIENTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711827
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036168
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED SHELTER/SUPPORTIVE 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. (31 FAMILIES)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091745
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04392413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145757
IRS990/PYOtherExpensesAmt0489673
IRS990/PYOtherRevenueAmt016691
IRS990/PYRevenuesLessExpensesAmt02641857
IRS990/PYSalariesCompEmpBnftPaidAmt01131817
IRS990/PYTotalExpensesAmt01767247
IRS990/PYTotalRevenueAmt04409104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01742526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04392413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011225097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt011225097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01742526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011225097
IRS990ScheduleA/TotalSupportAmt011489599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03177
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04683510
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02075
IRS990ScheduleD/DonatedServicesUseFcltsAmt02075
IRS990ScheduleD/EquipmentGrp/BookValueAmt017846

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,189,078
Liabilities
$438,695
Net assets
$4,750,383
Revenue
$1,772,346
Expenses
$1,935,450
Net income
-$163,104
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