Civic Intelligence

Garden Pathways Inc.

990 • Fiscal year 2019 • EIN 77-0442212

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilegardenpathways.org

View Organization Page

1616 29th StreetBakersfield, CA 93301

(661) 633-9133

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$649,066

Up $106,211 (+20%) from 2018

Net Assets

Up

$374,409

Up $118,758 (+46%) from 2018

Liabilities

Down

$274,657

Down $12,547 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$2,153,993

Up $255,223 (+13%) from 2018

Expenses

Up

$2,035,235

Up $178,777 (+9.6%) from 2018

Net Income

Up

$118,758

Up $76,446 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $501,997Liabilities 2011: $85,738Net Assets 2011: $416,2592011Assets 2012: $425,752Liabilities 2012: $28,478Net Assets 2012: $397,2742012Assets 2013: $555,835Liabilities 2013: $74,946Net Assets 2013: $480,8892013Assets 2014: $687,066Liabilities 2014: $133,263Net Assets 2014: $553,8032014Assets 2015: $517,587Liabilities 2015: $155,133Net Assets 2015: $362,4542015Assets 2016: $477,288Liabilities 2016: $256,838Net Assets 2016: $220,4502016Assets 2017: $376,345Liabilities 2017: $163,006Net Assets 2017: $213,3392017Assets 2018: $542,855Liabilities 2018: $287,204Net Assets 2018: $255,6512018Assets 2019: $649,066Liabilities 2019: $274,657Net Assets 2019: $374,4092019Assets 2020: $695,805Liabilities 2020: $82,241Net Assets 2020: $613,5642020Assets 2021: $937,938Liabilities 2021: $45,716Net Assets 2021: $892,2222021Assets 2022: $933,476Liabilities 2022: $126,369Net Assets 2022: $807,1072022Assets 2023: $1,465,366Liabilities 2023: $359,738Net Assets 2023: $1,105,6282023Assets 2024: $3,311,331Liabilities 2024: $156,534Net Assets 2024: $3,154,7972024

Highlighted filing

2019

Assets$649,066
Liabilities$274,657
Net Assets$374,409
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,4862011Expenses 2012: $1,225,9912012Revenue 2013: $1,521,299Expenses 2013: $1,403,360Net Income 2013: $117,9392013Revenue 2014: $1,781,653Expenses 2014: $1,708,739Net Income 2014: $72,9142014Revenue 2015: $1,684,025Expenses 2015: $1,875,374Net Income 2015: -$191,3492015Revenue 2016: $1,574,891Expenses 2016: $1,716,895Net Income 2016: -$142,0042016Revenue 2017: $1,839,972Expenses 2017: $1,847,083Net Income 2017: -$7,1112017Revenue 2018: $1,898,770Expenses 2018: $1,856,458Net Income 2018: $42,3122018Revenue 2019: $2,153,993Expenses 2019: $2,035,235Net Income 2019: $118,7582019Revenue 2020: $2,466,125Expenses 2020: $2,226,970Net Income 2020: $239,1552020Revenue 2021: $2,859,713Expenses 2021: $2,581,055Net Income 2021: $278,6582021Revenue 2022: $2,969,856Expenses 2022: $3,054,971Net Income 2022: -$85,1152022Revenue 2023: $4,593,181Expenses 2023: $4,143,101Net Income 2023: $450,0802023Revenue 2024: $6,732,060Expenses 2024: $4,682,891Net Income 2024: $2,049,1692024

Highlighted filing

2019

Revenue$2,153,993
Expenses$2,035,235
Net Income$118,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,153,993
Mission and Program Overview

Mission

Individual and family mentoring,

Individual and family mentoring, training and education social service programs for children, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,032$311,204▲ $34,172
Pledges and Grants Receivable$108,989$167,035▲ $58,046
Accounts Receivable$58,078$77,160▲ $19,082
Cash and Non-Interest-Bearing Accounts$90,126$65,979▼ $24,147
Loans From Officers Directors$45,000$32,500▼ $12,500
Prepaid Expenses and Deferred Charges$8,630$27,688▲ $19,058
Total Assets$542,855$649,066▲ $106,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,401$125,739▲ $65,338
Accounts Payable and Accrued Expenses$150,926$97,751▼ $53,175
Deferred Revenue$28,667$18,667▼ $10,000
Grants Payable$2,210--
Total Liabilities$287,204$274,657▼ $12,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,499$326,201▲ $178,702
Net Assets With Donor Restrictions$108,152$48,208▼ $59,944
Total Net Assets Fund Balance$255,651$374,409▲ $118,758
Total Liabilities and Net Assets / Fund Balance$542,855$649,066▲ $106,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,141$250,418$459,559
Equipment$102,063$264,883$366,946
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan AvilaDirector of OperationsFT$66,000$66,000
Karen GohPresident/CEOPT$62,000$62,000
Mark L RutkoskieCFOPT$3,600$3,600

Board Members and Trustees

NameTitle
Beckie L DiltzChairman of Board
Bernard C Barmann JrChairman of Board
Garth CorriganDirector
Heather Van HousenDirector
Jay RichmondDirector
Ray WatsonDirector
Shannon GroveDirector
Connie WattenbargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,377
Program Service Revenue
$768,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,426
Change in Net Assets
$118,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,993
Total Revenue per Audited Statements
$2,153,993
Total Revenue per Form 990
$2,153,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,892
Other Expenses$600,343
Total Fundraising Expense$83,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,767$32,527$0$1,004,294
Current Officers, Directors, Trustees, and Key Employees$113,404$74,603$0$188,007
Other Employee Benefits$125,286$2,350$0$127,636
All Other Expenses$105,367$15,294$1,424$122,085
Payroll Taxes$104,083$10,872$0$114,955
Occupancy$77,272$13,978$0$91,250
Fees for Services Other$10,245$153$33,640$44,038
Depreciation Depletion$21,444$19,061$0$40,505
Other Expenses$0$0$38,563$38,563
Insurance$19,553$7,410$0$26,963
Information Technology$8,777$10,114$0$18,891
Fees for Services Accounting$13,371$3,614$0$16,985
Conferences and Meetings$12,046$2,393$0$14,439
Travel$6,611$2,659$0$9,270
Interest$748$8,028$0$8,776
Office Expenses$2,244$2,888$0$5,132
Advertising$3,922$0$0$3,922
Fees for Services Management$0$2,045$0$2,045
Total Functional Expenses$1,731,409$220,431$83,395$2,035,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,035,235
Total Expenses per Audited Statements$2,035,235
Total Expenses per Form 990$2,035,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$170,537$57,120$29,890$27,230
High Tea$85,517$20,517$16,083$4,434
Total Events$256,054$77,637$83,395$-5,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$32,500▼ $12,500
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Garden Pathways Inc
EIN
77-0442212
Phone
6616339133
Address
1616 29th Street, Bakersfield, CA 93301

Signing Officer

Name
Mark Rutkoskie
Title
CFO
Phone
6616339133
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rutkoskie
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
234

Preparer

Firm
David K Nicholas CPA
Address
3200 21st Street Suite 202, Bakersfield, CA 93301
Preparer
Mark Rutkoskie
Phone
6612010461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to members of the board finance committee reviews with the CFO.”

Pt VI, Line 12C

“All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest.”

Pt VI, Line 15A

“Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for.”

Pt VI, Line 19

“The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request.”

Pt VI, Line 15B

“See explanantion for Pt VI, Line 15a.”

Pt XI

“Line 9 - Adjustment for Deferred Income reported on tax return in prior years.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Individual and family mentoring, training and education social service programs for children, youth and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125739
IRS990/NetAssetsOrFundBalancesBOYAmt0255651
IRS990/NetAssetsOrFundBalancesEOYAmt0374409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013978
IRS990/OccupancyGrp/ProgramServicesAmt077272
IRS990/OccupancyGrp/TotalAmt091250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OfficeExpensesGrp/ProgramServicesAmt02244
IRS990/OfficeExpensesGrp/TotalAmt05132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127636
IRS990/OtherExpensesGrp/Desc0Program Supportive Services
IRS990/OtherExpensesGrp/Desc1Program Supplies and Printing
IRS990/OtherExpensesGrp/Desc2licenses & fees
IRS990/OtherExpensesGrp/Desc3Fund Raising costs-facilities & supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19684
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt338563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018255
IRS990/OtherExpensesGrp/ProgramServicesAmt1104003
IRS990/OtherExpensesGrp/ProgramServicesAmt213011
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018502
IRS990/OtherExpensesGrp/TotalAmt1123185
IRS990/OtherExpensesGrp/TotalAmt215792
IRS990/OtherExpensesGrp/TotalAmt338563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104083
IRS990/PayrollTaxesGrp/TotalAmt0114955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027688
IRS990/PrincipalOfficerNm0Mark Rutkoskie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive Mentoring Services- Provides mentoring and programs with life-skills improvements for underserved and underdevleoped at-risk youth and adults, including, those transitioning from welfare-to-work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0976814
IRS990/ProgSrvcAccomActy3Grp/Desc0Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0612624
IRS990/PYProgramServiceRevenueAmt0722150
IRS990/PYRevenuesLessExpensesAmt042312
IRS990/PYSalariesCompEmpBnftPaidAmt01243834
IRS990/PYTotalExpensesAmt01856458
IRS990/PYTotalRevenueAmt01898770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01049846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0844621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05516930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03634721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt08883827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0267824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0267824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02153993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01839972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01574891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01684025
IRS990ScheduleA/Total509Grp/TotalAmt09151651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09151651
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366946
IRS990ScheduleD/ExpensesSubtotalAmt02035235
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,066
Liabilities
$274,657
Net assets
$374,409
Revenue
$2,153,993
Expenses
$2,035,235
Net income
$118,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.15$6.73$4.68$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.11$4.59$4.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.81$2.97$3.05$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$2.86$2.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.61$2.47$2.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.37$2.15$2.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.26$1.90$1.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$1.84$1.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.26$0.22$1.57$1.72$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.68$1.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.55$1.78$1.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$1.14