Civic Intelligence

Peaceful Paths Inc.

990 • Fiscal year 2024 • EIN 59-1809014

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,681

Higher top officer pay than 78% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,744,849

Up $411,934 (+9.5%) from 2023

Net Assets

Up

$4,379,960

Up $559,024 (+15%) from 2023

Liabilities

Down

$364,889

Down $147,090 (-29%) from 2023

Revenue

Up

$3,972,316

Up $378,736 (+11%) from 2023

Expenses

Down

$3,413,292

Down $341,874 (-9.1%) from 2023

Net Income

Up

$559,024

Up $720,610 (+446%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,744,849
Liabilities$364,889
Net Assets$4,379,960

Operations Trend

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

2024

Revenue$3,972,316
Expenses$3,413,292
Net Income$559,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,026,618
Mission and Program Overview

Mission

We exist to save lives and create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,832$3,450,660▼ $157,172
Pledges and Grants Receivable$620,374$1,171,576▲ $551,202
Cash and Non-Interest-Bearing Accounts$50,232$74,382▲ $24,150
Prepaid Expenses and Deferred Charges$16,677$19,797▲ $3,120
Total Assets$4,332,915$4,744,849▲ $411,934
Other Assets Total$37,800$28,434▼ $9,366
Liabilities
Accounts Payable and Accrued Expenses$194,257$188,872▼ $5,385
Mortgage Notes Payable Secured by Investment Property$150,000$147,110▼ $2,890
Other Liabilities$129,678--
Unsecured Notes Loans Payable$38,044$28,907▼ $9,137
Total Liabilities$511,979$364,889▼ $147,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,861$4,364,766▲ $576,905
Net Assets With Donor Restrictions$33,075$15,194▼ $17,881
Total Net Assets Fund Balance$3,820,936$4,379,960▲ $559,024
Total Liabilities and Net Assets / Fund Balance$4,332,915$4,744,849▲ $411,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,837,995$1,558,915$4,396,910
Land$487,372-$487,372
Equipment$125,293$196,769$322,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Theresa BeachyExecutive DiFT$131,681$131,681

Board Members and Trustees

NameTitle
Sally RydenPresident
Allison GloverDirector
Brittany WiseDirector
Clay SwegerDirector
Donna CohenDirector
Lesley HollerDirector
Lisa WolcottDirector
Rachael WachaDirector
Shane HoltDirector
Thomas StanfieldDirector
Wendy HarrisDirector
Yolanda ThomasDirector
Joann WilkesPast Preside
Susie UiloaSecretary
April StricklandTreasurer
Joe JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,795,122
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$177,088
All Other Contributions
$1,433,050
Change in Net Assets
$559,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,972,316
Revenue Not Reported on Form 990
$298,981
Total Revenue per Audited Statements
$4,271,297
Total Revenue per Form 990
$3,972,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,927
Other Expenses$637,514
Grants and Similar Amounts Paid$333,851
Total Fundraising Expense$178,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,988$48,633$118,936$1,902,557
Grants to Domestic Individuals$333,851--$333,851
Payroll Taxes$222,457$20,509$16,874$259,840
Depreciation Depletion$229,359$7,168$2,389$238,916
Other Employee Benefits$126,578$11,670$9,601$147,849
Current Officers, Directors, Trustees, and Key Employees$6,584$111,929$13,168$131,681
Fees for Services Other$34,718$20,874$405$55,997
Insurance$50,382$3,253$909$54,544
Interest$6$25,455$2,529$27,990
Other Expenses$14,332$3,569$5,629$23,530
Office Expenses$19,151$1,450$2,492$23,093
Fees for Services Accounting$11,780$7,083$137$19,000
Travel$8,148$2,953$119$11,220
Occupancy$10,849--$10,849
All Other Expenses$6,347$1,513$350$8,210
Advertising$253-$2,220$2,473
Total Functional Expenses$2,965,492$268,832$178,968$3,413,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,712,273
Expenses per Audited Statements$3,413,292
Total Expenses per Form 990$3,413,292
Expenses Not Reported on Form 990$298,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,107
Fundraising Direct Expenses$54,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$218,107$218,107$54,302$163,805
Total Events$218,107$218,107$54,302$163,805
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
Yes
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 4

Agency policies were updated and processed in december 2023.

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

Documents available to the public upon request.

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
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Beachy
Formed
1977
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
65
Volunteers
351

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054302
IRS990/FundraisingGrossIncomeAmt0218107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02362072
IRS990/GrantAmt0276598
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333851
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04026618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt03253
IRS990/InsuranceGrp/ProgramServicesAmt050382
IRS990/InsuranceGrp/TotalAmt054544
IRS990/InterestGrp/FundraisingAmt02529
IRS990/InterestGrp/ManagementAndGeneralAmt025455
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt027990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
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IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03607832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03450660
IRS990/LandBldgEquipCostOrOtherBssAmt05206344
IRS990/LegalDomicileStateCd0FL
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147110
IRS990/NetAssetsOrFundBalancesBOYAmt03820936
IRS990/NetAssetsOrFundBalancesEOYAmt04379960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04364766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010849
IRS990/OccupancyGrp/TotalAmt010849
IRS990/OfficeExpensesGrp/FundraisingAmt02492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OfficeExpensesGrp/ProgramServicesAmt019151
IRS990/OfficeExpensesGrp/TotalAmt023093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037800
IRS990/OtherAssetsTotalGrp/EOYAmt028434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147849
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01003
IRS990/OtherExpensesGrp/FundraisingAmt11167
IRS990/OtherExpensesGrp/FundraisingAmt21040
IRS990/OtherExpensesGrp/FundraisingAmt35629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33569
IRS990/OtherExpensesGrp/ProgramServicesAmt068199
IRS990/OtherExpensesGrp/ProgramServicesAmt156588
IRS990/OtherExpensesGrp/ProgramServicesAmt230922
IRS990/OtherExpensesGrp/ProgramServicesAmt314332
IRS990/OtherExpensesGrp/TotalAmt069775
IRS990/OtherExpensesGrp/TotalAmt158338
IRS990/OtherExpensesGrp/TotalAmt233579
IRS990/OtherExpensesGrp/TotalAmt323530
IRS990/OtherLiabilitiesGrp/BOYAmt0129678
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013283
IRS990/OtherRevenueTotalAmt013283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01734988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902557
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222457
IRS990/PayrollTaxesGrp/TotalAmt0259840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0620374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019797
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/ExpenseAmt0983170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053518
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/ExpenseAmt0184140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03474709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0821042
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0670409
IRS990/PYOtherRevenueAmt0118757
IRS990/PYRevenuesLessExpensesAmt0-161586
IRS990/PYSalariesCompEmpBnftPaidAmt02263715
IRS990/PYTotalExpensesAmt03755166
IRS990/PYTotalRevenueAmt03593580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0559024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03795122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03474709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03142718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02639470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016063089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt016063089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03795122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03474709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03142718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02639470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016063089
IRS990ScheduleA/TotalSupportAmt016627601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0218107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0161914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0137509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0562947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

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