Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2019 • EIN 61-1297776

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,688,093

Down $50,052 (-1.1%) from 2018

Net Assets

Down

$4,407,360

Down $56,631 (-1.3%) from 2018

Liabilities

Up

$280,733

Up $6,579 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$1,088,449

Up $188,063 (+21%) from 2018

Expenses

Up

$1,126,596

Up $96,951 (+9.4%) from 2018

Net Income

Up

-$38,147

Up $91,112 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$4,688,093
Liabilities$280,733
Net Assets$4,407,360
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,088,449
Expenses$1,126,596
Net Income-$38,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,095,890
Mission and Program Overview

Mission

Children's residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,161,896$3,223,084▲ $61,188
Savings and Temporary Cash Investments$275,000$282,956▲ $7,956
Cash and Non-Interest-Bearing Accounts$207,689$121,523▼ $86,166
Prepaid Expenses and Deferred Charges$6,766$16,358▲ $9,592
Investments in Publicly Traded Securities$1,308$1,712▲ $404
Total Assets$4,738,145$4,688,093▼ $50,052
Other Assets Total$1,085,486$1,042,460▼ $43,026
Liabilities
Other Liabilities$258,137$248,770▼ $9,367
Accounts Payable and Accrued Expenses$16,017$31,963▲ $15,946
Total Liabilities$274,154$280,733▲ $6,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,759,187$2,690,501▼ $68,686
Unrestricted Net Assets$1,667,559$1,679,614▲ $12,055
Permanently Rstr Net Assets$37,245$37,245→ $0
Total Net Assets Fund Balance$4,463,991$4,407,360▼ $56,631
Total Liabilities and Net Assets / Fund Balance$4,738,145$4,688,093▼ $50,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,013$765,136$2,088,149
Equipment$116,012$214,172$330,184
Land$1,759,597-$41,972
Leasehold Improvements$14,849-$14,849
Other Land Buildings$9,613$1,697$11,310
Other Assets Org$1,042,460--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky C BurseExecutive DiFT$86,200$86,200

Board Members and Trustees

NameTitle
Steve MeinersChairman
Jason L FitzgeraldChairman-ele
Lisa SimsPast Chairma
Cara LovellDirector
Jay HiteDirector
Jennifer B TaylorDirector
Jessica LovettDirector
Kirsten HerndonDirector
Matthew WilsonDirector
Mykel TidwellDirector
Rosemary StroupDirector
Trent FieldsDirector
Wanda ReedDirector
Kimberly SimmonsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$938,206
Program Service Revenue
$0
Investment Income
$8,074
Other Revenue
$142,169
All Other Contributions
$924,396
Change in Net Assets
$-38,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,718
Revenue Not Reported on Financial Statements
$87,731
Revenue Not Reported on Form 990
$64,519
Other Revenue Adjustments
$87,731
Total Revenue per Audited Statements
$1,065,237
Total Revenue per Form 990
$1,088,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,783
Other Expenses$374,813
Total Fundraising Expense$89,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,290$61,512$26,969$597,771
Depreciation Depletion$72,196$18,358-$90,554
Current Officers, Directors, Trustees, and Key Employees$17,240$34,480$34,480$86,200
Occupancy$65,118$19,544-$84,662
Payroll Taxes$47,376$8,637$5,529$61,542
Insurance$47,903$5,323-$53,226
All Other Expenses$15,211$10,619$6,878$32,708
Travel$29,551$2,672-$32,223
Office Expenses-$9,815$12,675$22,490
Fees for Services Accounting-$8,100-$8,100
Other Expenses$9,926$6,855-$6,855
Pension Plan Contributions$4,827$880$563$6,270
Advertising--$2,692$2,692
Conferences and Meetings$295$1,215-$1,510
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$848,730$188,080$89,786$1,126,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,126,596
Total Expenses per Audited Statements$1,121,868
Expenses per Audited Statements$1,114,427
Expenses Not Reported on Financial Statements$12,169
Other Expense Adjustments$12,169
Expenses Not Reported on Form 990$7,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,610
Fundraising Direct Expenses$7,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner,$101,509$101,509-$101,509
Trivia Night$9,991$9,991-$9,991
Total Events$111,500$111,500$1,864$109,636
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$191,000
Accrued Payroll$50,537
Accrued Payroll Taxes$7,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2019-10-21

Organization Details

Principal Officer
Ricky C Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
38

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 12,000 fund raising expense netted 0 to revenue 7,441 investment expenses netted 0 to revenue -70 distribution from beneficial 0 interest -87,661 fund raising expenses netted 0 to revenue on the return -7,441 investment expenses netted 0 to income 70 book / tax depreciation difference 12,099 total -63,562”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, as amended, and has been classified as an organization that is not a private foundation under section 509(a)(2) of the code. The commonwealth of kentucky exempts organizations from taxation that have been granted exemption by the internal revenue service. The organization has applied the provisions of accounting standards codification (asc) 740, income taxes. The organization uses an asc 450-20, loss contingencies, approach for evaluating uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax and new authoritative rulings. Tax years ended june 30, 2016, 2017, 2018 and 2019 remain open for examination by taxing authorities.”

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

“Change in split interest 12,000 fund raising expense netted 0 to revenue 7,441”

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

“Investment expenses netted 0 to revenue 70 distribution from beneficial 0 interest 87,661”

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

“Fund raising expenses netted 0 to revenue on the return 7,441”

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

“Investment expenses netted 0 to income 70 book / tax depreciation difference 12,099”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/TotalAmt022490
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01042460
IRS990/OtherChangesInNetAssetsAmt0-63562
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc2COUNSELLING & TREATMENT
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06855
IRS990/OtherExpensesGrp/ProgramServicesAmt017071
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061512
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0597771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08637
IRS990/PayrollTaxesGrp/ProgramServicesAmt047376
IRS990/PayrollTaxesGrp/TotalAmt061542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04827
IRS990/PensionPlanContributionsGrp/TotalAmt06270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037245
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016358
IRS990/PrincipalOfficerNm0RICKY C BURSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0330755
IRS990/PYOtherRevenueAmt0136586
IRS990/PYRevenuesLessExpensesAmt0-129259
IRS990/PYSalariesCompEmpBnftPaidAmt0698890
IRS990/PYTotalExpensesAmt01029645
IRS990/PYTotalRevenueAmt0900386
IRS990/ReconcilationRevenueExpnssAmt0-38147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 344,937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03448463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121158
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IRS990ScheduleA/PublicSupportPY170Pct00.77420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03448463
IRS990ScheduleA/TotalSupportAmt03989235
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330184
IRS990ScheduleD/ExpensesNotReportedAmt07441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012169
IRS990ScheduleD/ExpensesSubtotalAmt01114427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01759597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01717625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01042460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt07441
IRS990ScheduleD/OtherExpensesNotIncludedAmt012169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER SPLIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
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IRS990ScheduleD/RevenueNotReportedAmt064519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087731
IRS990ScheduleD/RevenueSubtotalAmt01000718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ASC 450-20, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX AND NEW AUTHORITATIVE RULINGS. TAX YEARS ENDED JUNE 30, 2016, 2017, 2018 AND 2019 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT INTEREST 12,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 7,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED 0 TO REVENUE 70 DISTRIBUTION FROM BENEFICIAL 0 INTEREST 87,661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 7,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES NETTED 0 TO INCOME 70 BOOK / TAX DEPRECIATION DIFFERENCE 12,099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,688,093
Liabilities
$280,733
Net assets
$4,407,360
Revenue
$1,088,449
Expenses
$1,126,596
Net income
-$38,147
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