Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2016 • EIN 61-1297776

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.NPFC.NET
P O Box 10Melber, KY 42069-0010

(270) 674-6061

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,002,718

Down $30,446 (-0.6%) from 2015

Net Assets

Down

$4,778,832

Down $20,139 (-0.4%) from 2015

Liabilities

Down

$223,886

Down $10,307 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$785,882

Up $116,001 (+17%) from 2015

Expenses

Down

$749,251

Down $29,668 (-3.8%) from 2015

Net Income

Up

$36,631

Up $145,669 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2016

Assets$5,002,718
Liabilities$223,886
Net Assets$4,778,832
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2016

Revenue$785,882
Expenses$749,251
Net Income$36,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$863,737
Mission and Program Overview

Mission

Children's residential services

Children's residential treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,392,754$3,255,631▼ $137,123
Cash and Non-Interest-Bearing Accounts$225,111$517,911▲ $292,800
Accounts Receivable$10,698--
Prepaid Expenses and Deferred Charges-$8,970-
Total Assets$5,033,164$5,002,718▼ $30,446
Other Assets Total$1,404,601$1,220,206▼ $184,395
Liabilities
Other Liabilities$224,071$213,675▼ $10,396
Accounts Payable and Accrued Expenses$10,122$10,211▲ $89
Total Liabilities$234,193$223,886▼ $10,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,096,264$2,930,548▼ $165,716
Unrestricted Net Assets$1,665,462$1,811,039▲ $145,577
Permanently Rstr Net Assets$37,245$37,245→ $0
Total Net Assets Fund Balance$4,798,971$4,778,832▼ $20,139
Total Liabilities and Net Assets / Fund Balance$5,033,164$5,002,718▼ $30,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,298$592,734$2,032,032
Equipment$41,887$175,428$217,315
Land$41,972-$41,972
Leasehold Improvements$14,849-$14,849
Other Land Buildings$1,717,625--
Other Assets Org$1,220,206--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky C BurseExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
James a FarrisChairman
Barry N YoungbloodDirector
Brian M EellsDirector
Bruce a WilcoxDirector
David M GallagherDirector
Earl McmanusDirector
Gayna L TaylorDirector
J Lee PowellDirector
Jason JonesDirector
Jason L FitzgeraldDirector
Jessica LovettDirector
John M HarrisDirector
Rosemary StroupDirector
Steve E MeinersDirector
Marsha LeonardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$600,359
Program Service Revenue
$0
Investment Income
$58,083
Other Revenue
$127,440
All Other Contributions
$590,915
Change in Net Assets
$36,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,882
Revenue Not Reported on Form 990
$-48,546
Total Revenue per Audited Statements
$737,336
Total Revenue per Form 990
$785,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,212
Other Expenses$314,039
Total Fundraising Expense$8,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,795$36,811-$298,606
Current Officers, Directors, Trustees, and Key Employees$10,000$80,000-$90,000
Depreciation Depletion$65,505$7,354-$72,859
Occupancy$48,098$21,787-$69,885
Payroll Taxes$27,674$11,893-$39,567
Office Expenses$17,853$11,317$3,538$32,708
Insurance$22,123$9,508-$31,631
Travel$18,324$7,876-$26,200
All Other Expenses$5,889$5,715-$11,604
Pension Plan Contributions$4,923$2,116-$7,039
Advertising--$5,114$5,114
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,198$8,200-$3,198
Conferences and Meetings-$1,528-$1,528
Interest-$53-$53
Total Functional Expenses$531,441$209,158$8,652$749,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,475
Expenses per Audited Statements$749,251
Total Expenses per Form 990$749,251
Expenses Not Reported on Form 990$8,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,158
Fundraising Direct Expenses$5,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner,$98,617$98,617-$98,617
Golf Benefit$11,501$11,501-$11,501
Total Events$121,158$121,158$5,718$115,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest$176,000
Accrued Payroll$33,910
Accrued Payroll Taxes$3,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“New board members are elected by the existing from applications submitted.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance officer and executive director prior to filing.”

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

“Any items constituting a conflict of interest must be presented to the full board of directors before any action can be taken.”

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

“The executive director's compensation is reviewed annually by the board of directors.”

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

“All employees' compensation is determined annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Pathways for Children Inc
EIN
61-1297776
Phone
2706746061
Address
P O BOX 10, MELBER, KY 42069-0010

Signing Officer

Name
Ricky C Burse
Title
Executive Director
Phone
2706746061
Signed
2017-04-20

Organization Details

Principal Officer
Ricky C Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The organization had no unrelated business income.”

Form 990, Part XI, Line 9

“Change in split interest 23,500 fund raising expense netted 0 to revenue 5,718 difference on gain on 0 sale of assets 10 fund raising expenses netted 0 to revenue on the return -5,719 book / tax depreciation difference -2,505 total 21,004”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in split interest 23,500 fund raising expense netted 0 to revenue 5,718 difference on gain on 0 sale of assets 10”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses netted 0 to revenue on the return 5,719 book / tax depreciation difference 2,505”

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IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09508
IRS990/InsuranceGrp/ProgramServicesAmt022123
IRS990/InsuranceGrp/TotalAmt031631
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/TotalAmt053
IRS990/InvestmentIncomeGrp/ExclusionAmt0488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03255631
IRS990/LandBldgEquipCostOrOtherBssAmt04023793
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072137
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S RESIDENTIAL TREATMENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04798971
IRS990/NetAssetsOrFundBalancesEOYAmt04778832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt0-77774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021787
IRS990/OccupancyGrp/ProgramServicesAmt048098
IRS990/OccupancyGrp/TotalAmt069885
IRS990/OfficeExpensesGrp/FundraisingAmt03538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011317
IRS990/OfficeExpensesGrp/ProgramServicesAmt017853
IRS990/OfficeExpensesGrp/TotalAmt032708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01404601
IRS990/OtherAssetsTotalGrp/EOYAmt01220206
IRS990/OtherChangesInNetAssetsAmt021004
IRS990/OtherExpensesGrp/Desc0COUNSELLING & TREATMENT
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLOTHING & INCIDENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08200
IRS990/OtherExpensesGrp/ProgramServicesAmt039850
IRS990/OtherExpensesGrp/ProgramServicesAmt16209
IRS990/OtherExpensesGrp/ProgramServicesAmt23198
IRS990/OtherExpensesGrp/TotalAmt039850
IRS990/OtherExpensesGrp/TotalAmt18200
IRS990/OtherExpensesGrp/TotalAmt26209
IRS990/OtherExpensesGrp/TotalAmt33198
IRS990/OtherLiabilitiesGrp/BOYAmt0224071
IRS990/OtherLiabilitiesGrp/EOYAmt0213675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298606
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011893
IRS990/PayrollTaxesGrp/ProgramServicesAmt027674
IRS990/PayrollTaxesGrp/TotalAmt039567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04923
IRS990/PensionPlanContributionsGrp/TotalAmt07039
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08970
IRS990/PrincipalOfficerNm0RICKY C BURSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0336675
IRS990/PYOtherRevenueAmt0103619
IRS990/PYProgramServiceRevenueAmt018661
IRS990/PYRevenuesLessExpensesAmt0-109038
IRS990/PYSalariesCompEmpBnftPaidAmt0442244
IRS990/PYTotalExpensesAmt0778919
IRS990/PYTotalRevenueAmt0669881
IRS990/ReconcilationRevenueExpnssAmt036631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02124638
IRS990ScheduleA/SubstantialContributorsTotAmt0131625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256263
IRS990ScheduleA/TotalSupportAmt02389909
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/BookValueAmt01439298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032032
IRS990ScheduleD/EquipmentGrp/BookValueAmt041887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217315
IRS990ScheduleD/ExpensesNotReportedAmt08224
IRS990ScheduleD/ExpensesSubtotalAmt0749251
IRS990ScheduleD/LandGrp/BookValueAmt041972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01220206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt08224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01717625
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01717625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER SPLIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt029228
IRS990ScheduleD/RevenueNotReportedAmt0-48546
IRS990ScheduleD/RevenueSubtotalAmt0785882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN SPLIT INTEREST 23,500 FUND RAISING EXPENSE NETTED 0 TO REVENUE 5,718 DIFFERENCE ON GAIN ON 0 SALE OF ASSETS 10
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 5,719 BOOK / TAX DEPRECIATION DIFFERENCE 2,505
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03255631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01220206
IRS990ScheduleD/TotalExpensesPerForm990Amt0749251
IRS990ScheduleD/TotalLiabilityAmt0213675
IRS990ScheduleD/TotalRevenuePerForm990Amt0785882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER,
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,002,718
Liabilities
$223,886
Net assets
$4,778,832
Revenue
$785,882
Expenses
$749,251
Net income
$36,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49