Civic Intelligence

Peacepathways

990 • Fiscal year 2023 • EIN 90-0138295

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.THEPEACEPAVILION.ORG
607 W Lexington AvenueIndependence, MO 64050

(816) 506-9995

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,372

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,309,779

Down $82,880 (-6.0%) from 2022

Net Assets

Down

$1,301,283

Down $84,243 (-6.1%) from 2022

Liabilities

Up

$8,496

Up $1,363 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$89,650

Down $1,087,233 (-92%) from 2022

Expenses

Up

$218,666

Up $31,021 (+17%) from 2022

Net Income

Down

-$129,016

Down $1,118,254 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $79,116Liabilities 2011: $9,538Net Assets 2011: $69,5782011Assets 2012: $94,830Liabilities 2012: $0Net Assets 2012: $94,8302012Assets 2013: $544,796Liabilities 2013: $2,233Net Assets 2013: $542,5632013Assets 2014: $589,196Liabilities 2014: $1,959Net Assets 2014: $587,2372014Assets 2015: $593,679Liabilities 2015: $2,070Net Assets 2015: $591,6092015Assets 2016: $548,818Liabilities 2016: $8,292Net Assets 2016: $540,5262016Assets 2017: $530,446Liabilities 2017: $2,980Net Assets 2017: $527,4662017Assets 2018: $488,499Liabilities 2018: $24,818Net Assets 2018: $463,6812018Assets 2019: $439,155Liabilities 2019: $8,720Net Assets 2019: $430,4352019Assets 2020: $476,126Liabilities 2020: $28,302Net Assets 2020: $447,8242020Assets 2021: $594,296Liabilities 2021: $172,858Net Assets 2021: $421,4382021Assets 2022: $1,392,659Liabilities 2022: $7,133Net Assets 2022: $1,385,5262022Assets 2023: $1,309,779Liabilities 2023: $8,496Net Assets 2023: $1,301,2832023Assets 2024: $1,177,943Liabilities 2024: $16,703Net Assets 2024: $1,161,2402024

Highlighted filing

2023

Assets$1,309,779
Liabilities$8,496
Net Assets$1,301,283
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $33,950Expenses 2011: $62,820Net Income 2011: -$28,8702011Revenue 2012: $59,436Expenses 2012: $34,184Net Income 2012: $25,2522012Revenue 2013: $463,301Expenses 2013: $69,216Net Income 2013: $394,0852013Revenue 2014: $111,872Expenses 2014: $67,198Net Income 2014: $44,6742014Revenue 2015: $65,513Expenses 2015: $61,141Net Income 2015: $4,3722015Revenue 2016: $60,540Expenses 2016: $111,623Net Income 2016: -$51,0832016Revenue 2017: $80,484Expenses 2017: $93,544Net Income 2017: -$13,0602017Revenue 2018: $89,646Expenses 2018: $153,431Net Income 2018: -$63,7852018Revenue 2019: $137,765Expenses 2019: $171,011Net Income 2019: -$33,2462019Revenue 2020: $121,913Expenses 2020: $173,675Net Income 2020: -$51,7622020Revenue 2021: $100,062Expenses 2021: $154,577Net Income 2021: -$54,5152021Revenue 2022: $1,176,883Expenses 2022: $187,645Net Income 2022: $989,2382022Revenue 2023: $89,650Expenses 2023: $218,666Net Income 2023: -$129,0162023Revenue 2024: $67,313Expenses 2024: $238,576Net Income 2024: -$171,2632024

Highlighted filing

2023

Revenue$89,650
Expenses$218,666
Net Income-$129,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$90,942
Mission and Program Overview

Mission

Promote models of justice and peacemaking, link and facilitate dialogue between peace organizations, promote peace education and children's peace museum, advocate peace thru action.

Our mission is to create pathways for justice and peace by connecting people, ideas, and actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,083$691,052▲ $81,969
Investments in Publicly Traded Securities$713,644$600,310▼ $113,334
Savings and Temporary Cash Investments$52,519$8,888▼ $43,631
Cash and Non-Interest-Bearing Accounts$12,096$5,430▼ $6,666
Inventories for Sale or Use$2,845$4,006▲ $1,161
Pledges and Grants Receivable$2,017--
Accounts Receivable$455$93▼ $362
Total Assets$1,392,659$1,309,779▼ $82,880
Liabilities
Accounts Payable and Accrued Expenses$7,133$8,496▲ $1,363
Total Liabilities$7,133$8,496▲ $1,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,768$1,301,202▲ $52,434
Net Assets With Donor Restrictions$136,758$81▼ $136,677
Total Net Assets Fund Balance$1,385,526$1,301,283▼ $84,243
Total Liabilities and Net Assets / Fund Balance$1,392,659$1,309,779▼ $82,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,692$22,459$539,151
Other Land Buildings$163,240$62,367$225,607
Equipment$11,120$18,998$30,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$171,440-▲ $21,884-$193,284
2022$224,061-▼ $21,997$30,625$171,439
2021$270,932-▲ $28,129$75,000$224,061
2020$279,016-▲ $27,898$35,982$270,932
2019$264,914-▲ $14,102-$279,016
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy KroesenExecutive DiFT$59,564$11,808$71,372

Board Members and Trustees

NameTitle
Cathi Crackler-veazeyChair
Chelsea Mcclain PierceBoard Member
Jeff MclaughlinBoard Member
Kat HnatyshynBoard Member
Larry ClevelandBoard Member
Lori BarnettBoard Member
Madora GraffeoBoard Member
Roxy KelloggBoard Member
Sue SloanBoard Member
Erin StevensonSecretary
Frances ZimmermanTreasurer
David DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,603
Program Service Revenue
$10,885
Investment Income
$929
Other Revenue
$233
All Other Contributions
$77,603
Change in Net Assets
$-129,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,650
Revenue Not Reported on Form 990
$53,174
Total Revenue per Audited Statements
$142,824
Total Revenue per Form 990
$89,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,212
Other Expenses$107,454
Total Fundraising Expense$4,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,175$10,216$981$71,372
Depreciation Depletion$38,627--$38,627
Other Salaries and Wages$27,290$4,633$445$32,368
Occupancy$25,370$2,819-$28,189
Insurance-$9,606-$9,606
Fees for Services Accounting-$8,380-$8,380
Payroll Taxes$5,548$1,001$95$6,644
Office Expenses-$5,477-$5,477
Other Expenses$3,484--$3,484
Advertising--$2,465$2,465
Fees for Services Other-$1,866-$1,866
Other Employee Benefits$748-$80$828
Information Technology$268$268$268$804
Total Functional Expenses$170,066$44,266$4,334$218,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,316
Expenses per Audited Statements$218,666
Total Expenses per Form 990$218,666
Expenses Not Reported on Form 990$8,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peacepathways
EIN
90-0138295
Phone
8165069995
Address
607 W LEXINGTON AVENUE, INDEPENDENCE, MO 64050

Signing Officer

Name
Frances Zimmerman
Title
Treasurer
Phone
8165069995
Signed
2024-08-07

Organization Details

Principal Officer
Andy Kroesen
Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide sustaining funding for programs and operating expenses.”

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

“Book tax difference in depreciation 250”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION BRINGS TOGETHER PARTNER ORGANIZATIONS AND INDIVIDUAL PEACEMAKERS TO DEVELOP RELATIONSHIPS AND SHARE MUTUAL IDEAS AND PROGRAMS SUPPORTING AND ADVOCATING PEACE AND JUSTICE.
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IRS990/NoncashContributionsAmt0931
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IRS990/OccupancyGrp/TotalAmt028189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05477
IRS990/OfficeExpensesGrp/TotalAmt05477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828
IRS990/OtherExpensesGrp/Desc0EXHIBIT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt08556
IRS990/OtherExpensesGrp/ProgramServicesAmt13484
IRS990/OtherExpensesGrp/TotalAmt08556
IRS990/OtherExpensesGrp/TotalAmt13484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027290
IRS990/OtherSalariesAndWagesGrp/TotalAmt032368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01001
IRS990/PayrollTaxesGrp/ProgramServicesAmt05548
IRS990/PayrollTaxesGrp/TotalAmt06644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY KROESEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01174756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt0108712
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt01151
IRS990/PYRevenuesLessExpensesAmt0989238
IRS990/PYSalariesCompEmpBnftPaidAmt078933
IRS990/PYTotalExpensesAmt0187645
IRS990/PYTotalRevenueAmt01176883
IRS990/ReconcilationRevenueExpnssAmt0-129016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046199
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.91440
IRS990ScheduleA/PublicSupportTotal509Amt0587264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142202
IRS990ScheduleA/Total509Grp/TotalAmt0587264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633463
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0270932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0264914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030118
IRS990ScheduleD/ExpensesNotReportedAmt08650
IRS990ScheduleD/ExpensesSubtotalAmt0218666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044774
IRS990ScheduleD/OtherExpensesIncludedAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225607
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt053174
IRS990ScheduleD/RevenueSubtotalAmt089650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUSTAINING FUNDING FOR PROGRAMS AND OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TAX DIFFERENCE IN DEPRECIATION 250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691052
IRS990ScheduleD/TotalExpensesPerForm990Amt0218666
IRS990ScheduleD/TotalRevenuePerForm990Amt089650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142824

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,779
Liabilities
$8,496
Net assets
$1,301,283
Revenue
$89,650
Expenses
$218,666
Net income
-$129,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.09$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$1.18$0.19$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.46$0.07$0.39
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.03$0.06$0.03