Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2017 • EIN 61-1297776

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,199

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,819,042

Down $183,676 (-3.7%) from 2016

Net Assets

Down

$4,550,418

Down $228,414 (-4.8%) from 2016

Liabilities

Up

$268,624

Up $44,738 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$691,639

Down $94,243 (-12%) from 2016

Expenses

Up

$873,624

Up $124,373 (+17%) from 2016

Net Income

Down

-$181,985

Down $218,616 (-597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,819,042
Liabilities$268,624
Net Assets$4,550,418
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$691,639
Expenses$873,624
Net Income-$181,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$703,160
Mission and Program Overview

Mission

Children's residential services

Children's residential treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,255,631$3,184,779▼ $70,852
Cash and Non-Interest-Bearing Accounts$517,911$472,766▼ $45,145
Prepaid Expenses and Deferred Charges$8,970$16,989▲ $8,019
Total Assets$5,002,718$4,819,042▼ $183,676
Other Assets Total$1,220,206$1,144,508▼ $75,698
Liabilities
Other Liabilities$213,675$260,583▲ $46,908
Accounts Payable and Accrued Expenses$10,211$8,041▼ $2,170
Total Liabilities$223,886$268,624▲ $44,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,930,548$2,812,029▼ $118,519
Unrestricted Net Assets$1,811,039$1,701,144▼ $109,895
Permanently Rstr Net Assets$37,245$37,245→ $0
Total Net Assets Fund Balance$4,778,832$4,550,418▼ $228,414
Total Liabilities and Net Assets / Fund Balance$5,002,718$4,819,042▼ $183,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,976$650,056$2,032,032
Equipment$28,357$188,958$217,315
Land$1,759,597-$41,972
Leasehold Improvements$14,849-$14,849
Other Assets Org$1,144,508--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Ricky C BurseExecutive Di$86,199$86,199

Board Members and Trustees

NameTitle
Jason L FitzgeraldChairman
Lisa SimsChairman Ele
James a FarrisPast Chairma
Barry N YoungbloodDirector
Brian M EellsDirector
Bruce a WilcoxDirector
David M GallagherDirector
J Lee PowellDirector
Jason JonesDirector
Jennifer B TaylorDirector
Jessica LovettDirector
John M HarrisDirector
Mykel TidwellDirector
Rosemary StroupDirector
Marsha LeonardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$599,755
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$90,998
All Other Contributions
$530,790
Change in Net Assets
$-181,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,639
Revenue Not Reported on Form 990
$-29,680
Total Revenue per Audited Statements
$661,959
Total Revenue per Form 990
$691,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,590
Other Expenses$353,034
Total Fundraising Expense$77,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,727$100,149$15,405$372,281
Current Officers, Directors, Trustees, and Key Employees$17,240$25,860$43,100$86,200
Occupancy$50,071$34,907-$84,978
Depreciation Depletion$57,617$8,008-$65,625
Pension Plan Contributions$32,733$14,836$6,990$54,559
Insurance$24,315$16,345-$40,660
Travel$20,067$13,490-$33,557
Office Expenses$6,313$10,088$6,405$22,806
All Other Expenses$8,884$9,536-$18,420
Payroll Taxes$4,542$2,048$960$7,550
Fees for Services Accounting-$7,079-$7,079
Other Expenses$8,468$6,200-$6,200
Advertising--$4,491$4,491
Conferences and Meetings-$482-$482
Total Functional Expenses$547,245$249,028$77,351$873,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,373
Expenses per Audited Statements$873,624
Total Expenses per Form 990$873,624
Expenses Not Reported on Form 990$16,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,488
Fundraising Direct Expenses$11,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner,$113,632$54,482-$54,482
Trivia Night$7,002$7,002-$7,002
Total Events$120,634$61,484$9,129$52,355
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$214,000
Accrued Payroll$33,295
Accrued Payroll Taxes$13,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2017-11-09

Organization Details

Principal Officer
Ricky C Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
21

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, Part XI, Line 9

“Change in split interest -38,000 fund raising expense netted 0 to revenue 11,521 fund raising expenses netted 0 to revenue on the return -11,521 book / tax depreciation difference -5,228 total -43,228”

Financial Statement Notes

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

“Change in split interest -38,000 fund raising expense netted 0 to revenue 11,521”

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

“Fund raising expenses netted 0 to revenue on the return 11,521 book / tax depreciation difference 5,228”

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IRS990/InsuranceGrp/TotalAmt040660
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184779
IRS990/LandBldgEquipCostOrOtherBssAmt04023793
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt04778832
IRS990/NetAssetsOrFundBalancesEOYAmt04550418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt0-3201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034907
IRS990/OccupancyGrp/ProgramServicesAmt050071
IRS990/OccupancyGrp/TotalAmt084978
IRS990/OfficeExpensesGrp/FundraisingAmt06405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010088
IRS990/OfficeExpensesGrp/ProgramServicesAmt06313
IRS990/OfficeExpensesGrp/TotalAmt022806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220206
IRS990/OtherAssetsTotalGrp/EOYAmt01144508
IRS990/OtherChangesInNetAssetsAmt0-43228
IRS990/OtherExpensesGrp/Desc0COUNSELLING & TREATMENT
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT & RECREATIO
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06200
IRS990/OtherExpensesGrp/ProgramServicesAmt051468
IRS990/OtherExpensesGrp/ProgramServicesAmt18800
IRS990/OtherExpensesGrp/ProgramServicesAmt28468
IRS990/OtherExpensesGrp/TotalAmt051468
IRS990/OtherExpensesGrp/TotalAmt18800
IRS990/OtherExpensesGrp/TotalAmt28468
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherLiabilitiesGrp/BOYAmt0213675
IRS990/OtherLiabilitiesGrp/EOYAmt0260583
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01031
IRS990/OtherRevenueTotalAmt01031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372281
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/ProgramServicesAmt04542
IRS990/PayrollTaxesGrp/TotalAmt07550
IRS990/PensionPlanContributionsGrp/FundraisingAmt06990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032733
IRS990/PensionPlanContributionsGrp/TotalAmt054559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016989
IRS990/PrincipalOfficerNm0RICKY C BURSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058083
IRS990/PYOtherExpensesAmt0314039
IRS990/PYOtherRevenueAmt0127440
IRS990/PYRevenuesLessExpensesAmt036631
IRS990/PYSalariesCompEmpBnftPaidAmt0435212
IRS990/PYTotalExpensesAmt0749251
IRS990/PYTotalRevenueAmt0785882
IRS990/ReconcilationRevenueExpnssAmt0-181985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 121,158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt02201890
IRS990ScheduleA/SubstantialContributorsTotAmt0240609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442499
IRS990ScheduleA/TotalSupportAmt02678519
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/BookValueAmt01381976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032032
IRS990ScheduleD/EquipmentGrp/BookValueAmt028357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217315
IRS990ScheduleD/ExpensesNotReportedAmt016749
IRS990ScheduleD/ExpensesSubtotalAmt0873624
IRS990ScheduleD/LandGrp/BookValueAmt01759597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01717625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01144508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt016749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER SPLIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-26479
IRS990ScheduleD/RevenueNotReportedAmt0-29680
IRS990ScheduleD/RevenueSubtotalAmt0691639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN SPLIT INTEREST -38,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 11,521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 11,521 BOOK / TAX DEPRECIATION DIFFERENCE 5,228
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03184779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01144508
IRS990ScheduleD/TotalExpensesPerForm990Amt0873624
IRS990ScheduleD/TotalLiabilityAmt0260583
IRS990ScheduleD/TotalRevenuePerForm990Amt0691639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER,
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120634

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,042
Liabilities
$268,624
Net assets
$4,550,418
Revenue
$691,639
Expenses
$873,624
Net income
-$181,985
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