Civic Intelligence

Treacy Levine Center Inc

990 • Fiscal year 2022 • EIN 91-6085591

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilepathstounderstanding.org
PO Box 2010Lynnwood, WA 98036

(425) 754-6573

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,185,186

Down $494,922 (-18%) from 2021

Net Assets

Down

$2,172,292

Down $500,947 (-19%) from 2021

Liabilities

Up

$12,894

Up $6,025 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Up

$313,546

Up $91,789 (+41%) from 2021

Expenses

Up

$423,886

Up $66,367 (+19%) from 2021

Net Income

Up

-$110,340

Up $25,422 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,204,058Liabilities 2011: $87,669Net Assets 2011: $4,116,3892011Assets 2012: $4,060,328Liabilities 2012: $72,059Net Assets 2012: $3,988,2692012Assets 2013: $3,941,140Liabilities 2013: $93,759Net Assets 2013: $3,847,3812013Assets 2014: $3,825,826Liabilities 2014: $122,921Net Assets 2014: $3,702,9052014Assets 2015: $3,843,714Liabilities 2015: $327,879Net Assets 2015: $3,515,8352015Assets 2016: $2,504,636Liabilities 2016: $31,992Net Assets 2016: $2,472,6442016Assets 2017: $2,434,323Liabilities 2017: $26,604Net Assets 2017: $2,407,7192017Assets 2018: $2,248,066Liabilities 2018: $9,483Net Assets 2018: $2,238,5832018Assets 2019: $2,506,617Liabilities 2019: $6,612Net Assets 2019: $2,500,0052019Assets 2020: $2,570,051Liabilities 2020: $42,488Net Assets 2020: $2,527,5632020Assets 2021: $2,680,108Liabilities 2021: $6,869Net Assets 2021: $2,673,2392021Assets 2022: $2,185,186Liabilities 2022: $12,894Net Assets 2022: $2,172,2922022Assets 2023: $2,106,211Liabilities 2023: $19,421Net Assets 2023: $2,086,7902023Assets 2024: $1,823,665Liabilities 2024: $9,544Net Assets 2024: $1,814,1212024

Highlighted filing

2022

Assets$2,185,186
Liabilities$12,894
Net Assets$2,172,292
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $774,684Expenses 2011: $978,582Net Income 2011: -$203,8982011Expenses 2012: $1,061,5202012Revenue 2013: $873,601Expenses 2013: $1,026,886Net Income 2013: -$153,2852013Revenue 2014: $881,729Expenses 2014: $1,027,310Net Income 2014: -$145,5812014Revenue 2015: $1,110,048Expenses 2015: $1,315,241Net Income 2015: -$205,1932015Revenue 2016: -$207,336Expenses 2016: $835,844Net Income 2016: -$1,043,1802016Revenue 2017: $75,507Expenses 2017: $83,269Net Income 2017: -$7,7622017Revenue 2018: $106,095Expenses 2018: $122,985Net Income 2018: -$16,8902018Revenue 2019: $137,919Expenses 2019: $224,692Net Income 2019: -$86,7732019Revenue 2020: $148,922Expenses 2020: $308,152Net Income 2020: -$159,2302020Revenue 2021: $221,757Expenses 2021: $357,519Net Income 2021: -$135,7622021Revenue 2022: $313,546Expenses 2022: $423,886Net Income 2022: -$110,3402022Revenue 2023: $246,355Expenses 2023: $508,794Net Income 2023: -$262,4392023Revenue 2024: $333,906Expenses 2024: $623,535Net Income 2024: -$289,6292024

Highlighted filing

2022

Revenue$313,546
Expenses$423,886
Net Income-$110,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$524,163
Mission and Program Overview

Mission

The operation of the lodge and outdoor facilities enable camp brotherhood to work towards its goal of establishing trust, tolerance and understanding among various individuals.

Paths to Understanding is a non-profit organization based in Washington State. We bridge bias and build unity through multi-faith peacemaking. We do this by telling inspiring stories, public events that nurture relationships and by supporting existing relationships between wisdom communities and acting together for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,119$115,660▲ $65,541
Savings and Temporary Cash Investments$17,617$17,619▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,680,108$2,185,186▼ $494,922
Other Assets Total$2,612,372$2,051,907▼ $560,465
Liabilities
Accounts Payable and Accrued Expenses$6,868$12,894▲ $6,026
Other Liabilities$1--
Total Liabilities$6,869$12,894▲ $6,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,239$2,172,292▼ $500,947
Total Net Assets Fund Balance$2,673,239$2,172,292▼ $500,947
Total Liabilities and Net Assets / Fund Balance$2,680,108$2,185,186▼ $494,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,930-▼ $5,729-$30,406
2021$34,195-▲ $5,399-$37,930
2020$31,784-▲ $3,783-$36,939
2019$28,089-▲ $5,037-$34,468
2018$31,476-▼ $2,043-$30,777
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Liz GimmestadPast President
Jeff RennerVice President
Don WickBoard Member
Jennifer BereskinBoard Member
Rabbi Allison FlashBoard Member
Rev Rachel Taber-hamiltonBoard Member
Sumia DakhillBoard Member
Gregg DavidsonPres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,789
Program Service Revenue
$8,074
Investment Income
$82,281
Other Revenue
$-598
All Other Contributions
$223,789
Change in Net Assets
$-110,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,591
Other Expenses$113,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,507--$159,507
Current Officers, Directors, Trustees, and Key Employees$109,623--$109,623
Fees for Services Other$35,829$14,580-$50,409
Other Employee Benefits$24,483--$24,483
Insurance-$13,428-$13,428
Payroll Taxes$12,658--$12,658
All Other Expenses$10,717$661-$11,378
Advertising$6,849--$6,849
Other Expenses$4,950$4,354-$4,354
Pension Plan Contributions$4,320--$4,320
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$220-$220
Total Functional Expenses$380,793$43,093$0$423,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$598
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

“990 reviewed by board member prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board forms committees in the event of a conflict. The committee then makes recommendations to the board of directors. The board then votes on how to handle the issue.”

Form 990, Part VI, Section C, Line 19

“The governing docs, policies, and financial statement are avaiable for review upon request.”

Filing and Contact Details

Filer

Filer Name
Paths to Understanding
EIN
91-6085591
Phone
4257546573
Address
PO BOX 2010, LYNNWOOD, WA 98036

Signing Officer

Name
Gregg Davidson
Title
Pres/treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Davidson
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
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IRS990/OtherExpensesGrp/ProgramServicesAmt011857
IRS990/OtherExpensesGrp/ProgramServicesAmt14950
IRS990/OtherExpensesGrp/TotalAmt011857
IRS990/OtherExpensesGrp/TotalAmt18650
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt34354
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012658
IRS990/PayrollTaxesGrp/TotalAmt012658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04320
IRS990/PensionPlanContributionsGrp/TotalAmt04320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS, MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092713
IRS990/PYOtherRevenueAmt0-2567
IRS990/PYProgramServiceRevenueAmt07074
IRS990/PYRevenuesLessExpensesAmt0-135762
IRS990/PYSalariesCompEmpBnftPaidAmt0264806
IRS990/PYTotalExpensesAmt0357519
IRS990/PYTotalRevenueAmt0221757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328622
IRS990ScheduleA/InvestmentIncomeCYPct00.33800
IRS990ScheduleA/InvestmentIncomePYPct00.32980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66200
IRS990ScheduleA/PublicSupportPY509Pct00.67020
IRS990ScheduleA/PublicSupportTotal509Amt0643653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070663
IRS990ScheduleA/Total509Grp/TotalAmt0643653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030406
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12013441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CB ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIOCESE OF OLYMPIA INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SKAGIT FARMER CO-OP
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02051907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board forms committees in the event of a conflict. The committee then makes recommendations to the board of directors. The board then votes on how to handle the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing docs, policies, and financial statement are avaiable for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,186
Liabilities
$12,894
Net assets
$2,172,292
Revenue
$313,546
Expenses
$423,886
Net income
-$110,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.33$0.62$0.29
2023Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$0.25$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.17$0.31$0.42$0.11
2021Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$0.22$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.15$0.31$0.16
2019Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$0.14$0.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.11$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.41$0.08$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.21$0.84$1.04
2015Summary only. Only limited summary data is available for this year.$3.84$0.33$3.52$1.11$1.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.70$0.88$1.03$0.15
2013Summary only. Only limited summary data is available for this year.$3.94$0.09$3.85$0.87$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.07$3.99$1.06
2011Summary only. Only limited summary data is available for this year.$4.20$0.09$4.12$0.77$0.98$0.20
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