Civic Intelligence

Garden Pathways Inc.

990 • Fiscal year 2024 • EIN 77-0442212

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,854

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,311,331

Up $1,845,965 (+126%) from 2023

Net Assets

Up

$3,154,797

Up $2,049,169 (+185%) from 2023

Liabilities

Down

$156,534

Down $203,204 (-56%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$6,732,060

Up $2,138,879 (+47%) from 2023

Expenses

Up

$4,682,891

Up $539,790 (+13%) from 2023

Net Income

Up

$2,049,169

Up $1,599,089 (+355%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$3,311,331
Liabilities$156,534
Net Assets$3,154,797
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$6,732,060
Expenses$4,682,891
Net Income$2,049,169
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$6,842,232
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
Investments in Publicly Traded Securities-$1,043,317-
Pledges and Grants Receivable$732,851$757,512▲ $24,661
Savings and Temporary Cash Investments$2,423$745,780▲ $743,357
Land, Buildings, and Equipment, Net$423,531$461,446▲ $37,915
Cash and Non-Interest-Bearing Accounts$161,665$182,179▲ $20,514
Accounts Receivable$115,589$97,475▼ $18,114
Prepaid Expenses and Deferred Charges$29,307$23,622▼ $5,685
Total Assets$1,465,366$3,311,331▲ $1,845,965
Liabilities
Accounts Payable and Accrued Expenses$248,946$156,136▼ $92,810
Deferred Revenue$110,792$398▼ $110,394
Total Liabilities$359,738$156,534▼ $203,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,209$3,016,418▲ $2,029,209
Net Assets With Donor Restrictions$118,419$138,379▲ $19,960
Total Net Assets Fund Balance$1,105,628$3,154,797▲ $2,049,169
Total Liabilities and Net Assets / Fund Balance$1,465,366$3,311,331▲ $1,845,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Other Land Buildings$0$35,090-
Land$0--
Equipment$418,915$345,217-
Leasehold Improvements$42,531$189,748-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan AvilaDirector of OperationsFT$75,854$75,854
Karen GohPresident/CEOPT$74,859$74,859
Mark L RutkoskieCFOPT$3,000$3,000

Board Members and Trustees

NameTitle
Beckie L DiltzChairman of Board
Andy StanleyDirector
Bernard C Barmann JrDirector
Cheri EzellDirector
Garth CorriganDirector
Heather Van HousenDirector
Jay RichmondDirector
Mayra G EstradaDirector
Shannon GroveDirector
Connie WattenbargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,479,523
Program Service Revenue
$1,197,576
Investment Income
$54,961
Other Revenue
$0
All Other Contributions
$2,529,522
Change in Net Assets
$2,049,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,732,060
Total Revenue per Audited Statements
$6,732,060
Total Revenue per Form 990
$6,732,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,788
Other Expenses$1,389,103
Total Fundraising Expense$110,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,340$157,560$15,863$2,603,763
Occupancy$368,309$76,536$0$444,845
Payroll Taxes$249,528$11,228$1,211$261,967
Other Employee Benefits$228,288$15,602$1,442$245,332
Fees for Services Other$120,445$17,814$30,306$168,565
Current Officers, Directors, Trustees, and Key Employees$0$153,713$0$153,713
Other Expenses$73,514$18,171$0$91,685
Insurance$67,165$18,014$326$85,505
Travel$55,818$8,924$39$64,781
Depreciation Depletion$0$63,455$0$63,455
All Other Expenses$34,621$8,462$846$43,929
Office Expenses$16,388$17,942$249$34,579
Pension Plan Contributions$22,200$6,618$195$29,013
Conferences and Meetings$20,595$4,858$0$25,453
Information Technology$12,524$3,932$0$16,456
Fees for Services Accounting$13,015$2,985$0$16,000
Advertising$1,592$0$0$1,592
Total Functional Expenses$3,943,578$629,142$110,171$4,682,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,682,891
Total Expenses per Audited Statements$4,682,891
Total Expenses per Form 990$4,682,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,172
Fundraising Gross Income$110,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Country$200,145$61,756$31,611$30,145
High Tea$162,626$48,416$37,705$10,711
Total Events$362,771$110,172$110,172$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rutkoskie
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
49
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 its 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/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt018014
IRS990/InsuranceGrp/ProgramServicesAmt067165
IRS990/InsuranceGrp/TotalAmt085505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054961
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043317
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461446
IRS990/LandBldgEquipCostOrOtherBssAmt01031501
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01105628
IRS990/NetAssetsOrFundBalancesEOYAmt03154797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03016418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076536
IRS990/OccupancyGrp/ProgramServicesAmt0368309
IRS990/OccupancyGrp/TotalAmt0444845
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017942
IRS990/OfficeExpensesGrp/ProgramServicesAmt016388
IRS990/OfficeExpensesGrp/TotalAmt034579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245332
IRS990/OtherExpensesGrp/Desc0Program Supportive Services
IRS990/OtherExpensesGrp/Desc1Program Supplies and Printing
IRS990/OtherExpensesGrp/Desc2licenses & fees
IRS990/OtherExpensesGrp/Desc3Repairs,Maint,Computer expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt159694
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318171
IRS990/OtherExpensesGrp/ProgramServicesAmt032714
IRS990/OtherExpensesGrp/ProgramServicesAmt1167545
IRS990/OtherExpensesGrp/ProgramServicesAmt228977
IRS990/OtherExpensesGrp/ProgramServicesAmt373514
IRS990/OtherExpensesGrp/TotalAmt032736
IRS990/OtherExpensesGrp/TotalAmt1247275
IRS990/OtherExpensesGrp/TotalAmt252247
IRS990/OtherExpensesGrp/TotalAmt391685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430340
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249528
IRS990/PayrollTaxesGrp/TotalAmt0261967
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022200
IRS990/PensionPlanContributionsGrp/TotalAmt029013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0732851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023622
IRS990/PrincipalOfficerNm0Mark Rutkoskie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01366353
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03460071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52823
IRS990/PYOtherExpensesAmt01353404
IRS990/PYProgramServiceRevenueAmt01185933
IRS990/PYRevenuesLessExpensesAmt0450080
IRS990/PYSalariesCompEmpBnftPaidAmt02789697
IRS990/PYTotalExpensesAmt04143101
IRS990/PYTotalRevenueAmt04593181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02049169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02818252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05479523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03460071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01833744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01870045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01780479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014423862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01197576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01136112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0989660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05194927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054961
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89140
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt017536789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02082000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02082000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06677099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04646004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02969856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02859705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02466125
IRS990ScheduleA/Total509Grp/TotalAmt019618789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019673750
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/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345217

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,331
Liabilities
$156,534
Net assets
$3,154,797
Revenue
$6,732,060
Expenses
$4,682,891
Net income
$2,049,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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