Civic Intelligence

Garden Pathways Inc.

990 • Fiscal year 2020 • EIN 77-0442212

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

53rd percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$198,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$695,805

Up $46,739 (+7.2%) from 2019

Net Assets

Up

$613,564

Up $239,155 (+64%) from 2019

Liabilities

Down

$82,241

Down $192,416 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$2,466,125

Up $312,132 (+14%) from 2019

Expenses

Up

$2,226,970

Up $191,735 (+9.4%) from 2019

Net Income

Up

$239,155

Up $120,397 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$695,805
Liabilities$82,241
Net Assets$613,564
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,466,125
Expenses$2,226,970
Net Income$239,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,466,125
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$311,204$270,415▼ $40,789
Pledges and Grants Receivable$167,035$250,519▲ $83,484
Cash and Non-Interest-Bearing Accounts$65,979$117,580▲ $51,601
Accounts Receivable$77,160$52,596▼ $24,564
Loans From Officers Directors$32,500$5,000▼ $27,500
Prepaid Expenses and Deferred Charges$27,688$4,695▼ $22,993
Total Assets$649,066$695,805▲ $46,739
Liabilities
Accounts Payable and Accrued Expenses$97,751$46,617▼ $51,134
Mortgage Notes Payable Secured by Investment Property$125,739$30,624▼ $95,115
Deferred Revenue$18,667--
Total Liabilities$274,657$82,241▼ $192,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,201$575,088▲ $248,887
Net Assets With Donor Restrictions$48,208$38,476▼ $9,732
Total Net Assets Fund Balance$374,409$613,564▲ $239,155
Total Liabilities and Net Assets / Fund Balance$649,066$695,805▲ $46,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$459,559-$459,559
Equipment$373,525-$373,525
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan AvilaDirector of OperationsFT$66,000$132,000$198,000
Karen GohPresident/CEOPT$62,000-$62,000
Mark L RutkoskieCFOPT$3,000-$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,780,479
Program Service Revenue
$685,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,362
Change in Net Assets
$239,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,125
Total Revenue per Audited Statements
$2,466,125
Total Revenue per Form 990
$2,466,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,482
Other Expenses$610,488
Total Fundraising Expense$73,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,416$67,154$4,153$1,249,723
All Other Expenses$128,294$11,750$6,703$146,747
Current Officers, Directors, Trustees, and Key Employees$58,380$66,578$6,042$131,000
Payroll Taxes$116,899$12,357$964$130,220
Occupancy$91,915$6,416$0$98,331
Other Employee Benefits$87,946$1,448$106$89,500
Insurance$62,468$1,845$250$64,563
Other Expenses$0$0$48,359$48,359
Depreciation Depletion$26,421$20,193$0$46,614
Information Technology$18,022$12,663$0$30,685
Pension Plan Contributions$13,712$2,157$170$16,039
Office Expenses$11,555$1,245$2,319$15,119
Conferences and Meetings$9,975$1,103$0$11,078
Travel$3,125$1,470$58$4,653
Interest$412$3,141$0$3,553
Advertising$2,770$0$434$3,204
Fees for Services Accounting$1,400$1,600$0$3,000
Fees for Services Management$0$2,003$0$2,003
Total Functional Expenses$1,934,333$219,322$73,315$2,226,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,226,970
Total Expenses per Audited Statements$2,226,970
Total Expenses per Form 990$2,226,970
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
Heart of the Country$154,423$46,298$15,089$31,209
High Tea$93,215$28,015$9,867$18,148
Total Events$247,638$74,313$73,315$998
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$32,500$5,000▼ $27,500
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rutkoskie
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
234

Preparer

Firm
David K Nicholas CPA
Address
131 Stockdale Circle, Bakersfield, CA 93309
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/EOYAmt05000
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/BOYAmt0125739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030624
IRS990/NetAssetsOrFundBalancesBOYAmt0374409
IRS990/NetAssetsOrFundBalancesEOYAmt0613564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06416
IRS990/OccupancyGrp/ProgramServicesAmt091915
IRS990/OccupancyGrp/TotalAmt098331
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt011555
IRS990/OfficeExpensesGrp/TotalAmt015119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089500
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/FundraisingAmt13673
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt348359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072140
IRS990/OtherExpensesGrp/ProgramServicesAmt123834
IRS990/OtherExpensesGrp/ProgramServicesAmt226649
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt073348
IRS990/OtherExpensesGrp/TotalAmt129331
IRS990/OtherExpensesGrp/TotalAmt229900
IRS990/OtherExpensesGrp/TotalAmt348359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116899
IRS990/PayrollTaxesGrp/TotalAmt0130220
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013712
IRS990/PensionPlanContributionsGrp/TotalAmt016039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04695
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/ExpenseAmt0989508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01151046
IRS990/ProgSrvcAccomActy3Grp/Desc0Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0944825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0998721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0600343
IRS990/PYProgramServiceRevenueAmt0768616
IRS990/PYRevenuesLessExpensesAmt0118758
IRS990/PYSalariesCompEmpBnftPaidAmt01434892
IRS990/PYTotalExpensesAmt02035235
IRS990/PYTotalRevenueAmt02153993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01385377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06236943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03696808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt09751927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0181824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0181824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02466125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02153993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01839972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01574891
IRS990ScheduleA/Total509Grp/TotalAmt09933751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09933751
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/BookValueAmt0373525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373525
IRS990ScheduleD/ExpensesSubtotalAmt02226970
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0459559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459559
IRS990ScheduleD/RevenueSubtotalAmt02466125

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,805
Liabilities
$82,241
Net assets
$613,564
Revenue
$2,466,125
Expenses
$2,226,970
Net income
$239,155
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
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.61$2.47$2.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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