Civic Intelligence

Garden Pathways Inc.

990 • Fiscal year 2021 • EIN 77-0442212

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

46th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,967

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$937,938

Up $242,133 (+35%) from 2020

Net Assets

Up

$892,222

Up $278,658 (+45%) from 2020

Liabilities

Down

$45,716

Down $36,525 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$2,859,713

Up $393,588 (+16%) from 2020

Expenses

Up

$2,581,055

Up $354,085 (+16%) from 2020

Net Income

Up

$278,658

Up $39,503 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$937,938
Liabilities$45,716
Net Assets$892,222
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,859,713
Expenses$2,581,055
Net Income$278,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,859,713
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
Cash and Non-Interest-Bearing Accounts$117,580$371,885▲ $254,305
Pledges and Grants Receivable$250,519$297,087▲ $46,568
Land, Buildings, and Equipment, Net$270,415$185,300▼ $85,115
Accounts Receivable$52,596$55,580▲ $2,984
Prepaid Expenses and Deferred Charges$4,695$25,474▲ $20,779
Loans From Officers Directors$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$2,612-
Total Assets$695,805$937,938▲ $242,133
Liabilities
Accounts Payable and Accrued Expenses$46,617$45,716▼ $901
Mortgage Notes Payable Secured by Investment Property$30,624$0▼ $30,624
Total Liabilities$82,241$45,716▼ $36,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,088$773,803▲ $198,715
Net Assets With Donor Restrictions$38,476$118,419▲ $79,943
Total Net Assets Fund Balance$613,564$892,222▲ $278,658
Total Liabilities and Net Assets / Fund Balance$695,805$937,938▲ $242,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,547-$412,547
Equipment$378,828-$378,828
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan AvilaDirector of OperationsFT$66,967$66,967
Karen GohPresident/CEOPT$65,561$65,561
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
$1,870,045
Program Service Revenue
$989,660
Investment Income
$8
Other Revenue
$0
All Other Contributions
$431,714
Change in Net Assets
$278,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,713
Total Revenue per Audited Statements
$2,859,713
Total Revenue per Form 990
$2,859,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,632
Other Expenses$702,423
Total Fundraising Expense$47,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,212$87,636$9,098$1,461,946
All Other Expenses$136,651$24,919$0$161,570
Payroll Taxes$137,328$11,590$1,163$150,081
Occupancy$121,019$12,627$0$133,646
Current Officers, Directors, Trustees, and Key Employees$70,260$57,726$4,542$132,528
Other Employee Benefits$107,415$5,059$790$113,264
Insurance$65,063$7,953$374$73,390
Depreciation Depletion$40,783$2,623$0$43,406
Information Technology$20,055$7,884$0$27,939
Other Expenses$0$0$27,749$27,749
Fees for Services Accounting$20,815$4,685$0$25,500
Pension Plan Contributions$17,545$3,004$264$20,813
Office Expenses$8,763$10,363$613$19,739
Conferences and Meetings$12,636$1,042$0$13,678
Travel$5,639$1,550$0$7,189
Advertising$4,236$500$0$4,736
Interest$0$640$0$640
Total Functional Expenses$2,285,810$247,712$47,533$2,581,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,055
Total Expenses per Audited Statements$2,581,055
Total Expenses per Form 990$2,581,055
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
High Tea$204,757$37,757$19,127$18,630
Heart of the Country$7,500$0$657$-657
Total Events$212,257$37,757$47,533$-9,776
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$5,000$0▼ $5,000
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
2022-11-15
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
81
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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Individual and family mentoring, training and education social service programs for children, youth and adults.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012627
IRS990/OccupancyGrp/ProgramServicesAmt0121019
IRS990/OccupancyGrp/TotalAmt0133646
IRS990/OfficeExpensesGrp/FundraisingAmt0613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010363
IRS990/OfficeExpensesGrp/ProgramServicesAmt08763
IRS990/OfficeExpensesGrp/TotalAmt019739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113264
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/FundraisingAmt12790
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt327749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0103102
IRS990/OtherExpensesGrp/ProgramServicesAmt135292
IRS990/OtherExpensesGrp/ProgramServicesAmt213996
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0104842
IRS990/OtherExpensesGrp/TotalAmt139773
IRS990/OtherExpensesGrp/TotalAmt218626
IRS990/OtherExpensesGrp/TotalAmt327749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137328
IRS990/PayrollTaxesGrp/TotalAmt0150081
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017545
IRS990/PensionPlanContributionsGrp/TotalAmt020813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025474
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/ExpenseAmt01273429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01571738
IRS990/ProgSrvcAccomActy3Grp/Desc0Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01012381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0989660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01780479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0610488
IRS990/PYProgramServiceRevenueAmt0685646
IRS990/PYRevenuesLessExpensesAmt0230957
IRS990/PYSalariesCompEmpBnftPaidAmt01624680
IRS990/PYTotalExpensesAmt02235168
IRS990/PYTotalRevenueAmt02466125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01870045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01780479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01385377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01176620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07262367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03956198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt011055565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0163000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02859705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02466125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02153993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01898770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01839972
IRS990ScheduleA/Total509Grp/TotalAmt011218565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011218565
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/EquipmentGrp/BookValueAmt0378828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378828
IRS990ScheduleD/ExpensesSubtotalAmt02581055
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412547
IRS990ScheduleD/RevenueSubtotalAmt02859713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791375
IRS990ScheduleD/TotalExpensesPerForm990Amt02581055
IRS990ScheduleD/TotalRevenuePerForm990Amt02859713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02859713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,938
Liabilities
$45,716
Net assets
$892,222
Revenue
$2,859,713
Expenses
$2,581,055
Net income
$278,658
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
2021Detailed filing. Detailed filing data is available for this year.$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
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