Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2022 • EIN 59-1809014

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.PEACEFULPATHS.ORG

View Organization Page

2100 NW 53rd Avenue Ste AGainesville, FL 32653

(352) 377-5690

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,884

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,323,324

Down $217,379 (-4.8%) from 2021

Net Assets

Down

$3,982,522

Down $13,123 (-0.3%) from 2021

Liabilities

Down

$340,802

Down $204,256 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$3,397,325

Up $363,719 (+12%) from 2021

Expenses

Up

$3,410,448

Up $447,009 (+15%) from 2021

Net Income

Down

-$13,123

Down $83,290 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$4,323,324
Liabilities$340,802
Net Assets$3,982,522
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$3,397,325
Expenses$3,410,448
Net Income-$13,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$3,837,334
Mission and Program Overview

Mission

We exist to save lives and create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,614,582$3,565,786▼ $48,796
Cash and Non-Interest-Bearing Accounts$7,247$373,733▲ $366,486
Pledges and Grants Receivable$464,138$359,978▼ $104,160
Prepaid Expenses and Deferred Charges$46,991$23,827▼ $23,164
Savings and Temporary Cash Investments$13,805--
Total Assets$4,540,703$4,323,324▼ $217,379
Other Assets Total$393,940--
Liabilities
Accounts Payable and Accrued Expenses$236,731$180,802▼ $55,929
Mortgage Notes Payable Secured by Investment Property$251,149$150,000▼ $101,149
Deferred Revenue$57,178$10,000▼ $47,178
Total Liabilities$545,058$340,802▼ $204,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,949,704$3,934,360▼ $15,344
Net Assets With Donor Restrictions$45,941$48,162▲ $2,221
Total Net Assets Fund Balance$3,995,645$3,982,522▼ $13,123
Total Liabilities and Net Assets / Fund Balance$4,540,703$4,323,324▼ $217,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,917,734$1,207,223$4,124,957
Land$487,372-$487,372
Equipment$160,680$92,933$253,613
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa BeachyExecutive DiFT$105,884$105,884

Board Members and Trustees

NameTitle
Brad StumpffPresident
Clay SwegerDirector
Donna CohenDirector
Jesse SanduskyDirector
Lisa WolcottDirector
Rachael WachaDirector
Shane HoltDirector
Susie UlloaDirector
Wendy HarrisDirector
Yolanda ThomasDirector
Michelle CarterPast Preside
Sally RydenSecretary
Joe JohnsonTreasurer
Joann WilkesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dab ConsultingSoftware3977 NW 63RD STREET, Gainesville, FL 32606$144,087
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,718
Program Service Revenue
$0
Investment Income
$161,856
Other Revenue
$92,751
All Other Contributions
$657,325
Change in Net Assets
$-13,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$253,191Fair Market Value (FMV)
Total Noncash Contributions$253,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,325
Revenue Not Reported on Form 990
$22,500
Total Revenue per Audited Statements
$3,419,825
Total Revenue per Form 990
$3,397,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,647
Grants and Similar Amounts Paid$724,163
Other Expenses$631,638
Total Fundraising Expense$112,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,368$103,408$71,745$1,689,521
Grants to Domestic Individuals$724,163--$724,163
Depreciation Depletion$196,289$4,804$2,402$203,495
Other Employee Benefits$117,100$7,937$5,320$130,357
Payroll Taxes$115,787$7,582$5,516$128,885
Current Officers, Directors, Trustees, and Key Employees$94,907$6,481$4,496$105,884
Fees for Services Other$56,178$18,160$2,135$76,473
Insurance$56,090$3,063$1,854$61,007
Office Expenses$40,103$2,121$1,262$43,486
Other Expenses$14,434$4,250$6,510$25,194
Fees for Services Accounting$13,811$4,465$525$18,801
Travel$12,602$3,976$2,152$18,730
Interest-$13,741$2,250$15,991
Occupancy$11,750-$1,620$13,370
All Other Expenses$8,365$1,132$401$9,898
Advertising$294$100-$394
Fees for Services Legal$64$20$2$86
Total Functional Expenses$3,112,555$185,233$112,660$3,410,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,432,948
Expenses per Audited Statements$3,410,448
Total Expenses per Form 990$3,410,448
Expenses Not Reported on Form 990$22,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,509
Fundraising Direct Expenses$46,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$137,509$137,509$46,069$91,440
Total Events$137,509$137,509$46,069$91,440
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 when 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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Theresa Beachy
Title
Executive Director
Phone
3523775690
Signed
2023-02-02

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
124

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

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

“Other program service expenses”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03063
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IRS990/InsuranceGrp/TotalAmt061007
IRS990/InterestGrp/FundraisingAmt02250
IRS990/InterestGrp/ManagementAndGeneralAmt013741
IRS990/InterestGrp/TotalAmt015991
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393940
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EXIST TO SAVE LIVES AND CREATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091440
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IRS990/NoncashContributionsAmt0253191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt011750
IRS990/OccupancyGrp/TotalAmt013370
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OfficeExpensesGrp/ProgramServicesAmt040103
IRS990/OfficeExpensesGrp/TotalAmt043486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130357
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01544
IRS990/OtherExpensesGrp/FundraisingAmt1958
IRS990/OtherExpensesGrp/FundraisingAmt21968
IRS990/OtherExpensesGrp/FundraisingAmt36510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34250
IRS990/OtherExpensesGrp/ProgramServicesAmt060390
IRS990/OtherExpensesGrp/ProgramServicesAmt150148
IRS990/OtherExpensesGrp/ProgramServicesAmt225712
IRS990/OtherExpensesGrp/ProgramServicesAmt314434
IRS990/OtherExpensesGrp/TotalAmt063481
IRS990/OtherExpensesGrp/TotalAmt152064
IRS990/OtherExpensesGrp/TotalAmt229168
IRS990/OtherExpensesGrp/TotalAmt325194
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01311
IRS990/OtherRevenueTotalAmt01311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689521
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115787
IRS990/PayrollTaxesGrp/TotalAmt0128885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023827
IRS990/PrincipalOfficerNm0THERESA BEACHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SHELTER PROGRAMS: THESE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089202
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED SHELTER/SUPPORTIVE HOUSING PROGRAMS: THESE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379289
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03011070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0345191
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0631533
IRS990/PYOtherRevenueAmt022039
IRS990/PYRevenuesLessExpensesAmt070167
IRS990/PYSalariesCompEmpBnftPaidAmt01986715
IRS990/PYTotalExpensesAmt02963439
IRS990/PYTotalRevenueAmt03033606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02639470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02239777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013549042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt013549042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03142718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02639470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02239777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013549042
IRS990ScheduleA/TotalSupportAmt013752546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0137509
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0201264

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,323,324
Liabilities
$340,802
Net assets
$3,982,522
Revenue
$3,397,325
Expenses
$3,410,448
Net income
-$13,123
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