Civic Intelligence

Treacy Levine Center Inc

990 • Fiscal year 2023 • EIN 91-6085591

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$2,106,211

Flat from 2023

Net Assets

Flat

$2,086,790

Flat from 2023

Liabilities

Flat

$19,421

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Flat

$246,355

Flat from 2023

Expenses

Flat

$508,794

Flat from 2023

Net Income

Flat

-$262,439

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2023

Assets$2,106,211
Liabilities$19,421
Net Assets$2,086,790
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 2023: $246,355Expenses 2023: $508,794Net Income 2023: -$262,4392023Revenue 2024: $333,906Expenses 2024: $623,535Net Income 2024: -$289,6292024

Highlighted filing

2023

Revenue$246,355
Expenses$508,794
Net Income-$262,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$452,498
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$115,660$53,626▼ $62,034
Savings and Temporary Cash Investments$17,619$111▼ $17,508
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$2,203,973$2,106,211▼ $97,762
Other Assets Total$2,070,694$2,052,474▼ $18,220
Liabilities
Accounts Payable and Accrued Expenses$12,894$19,421▲ $6,527
Total Liabilities$12,894$19,421▲ $6,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,079$2,086,790▼ $104,289
Total Net Assets Fund Balance$2,191,079$2,086,790▼ $104,289
Total Liabilities and Net Assets / Fund Balance$2,203,973$2,106,211▼ $97,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,406-▲ $4,776-$33,325
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,408
Program Service Revenue
$1,398
Investment Income
$86,956
Other Revenue
$-4,407
All Other Contributions
$162,408
Change in Net Assets
$-262,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,166
Other Expenses$119,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,206--$219,206
Current Officers, Directors, Trustees, and Key Employees$118,953--$118,953
Fees for Services Other$15,760$14,569-$30,329
Other Employee Benefits$29,117--$29,117
All Other Expenses$20,069$6,420-$26,489
Payroll Taxes$17,043--$17,043
Insurance-$13,498-$13,498
Other Expenses$5,778$9,421-$5,778
Pension Plan Contributions$4,847--$4,847
Advertising$4,224--$4,224
Fees for Services Accounting-$2,050-$2,050
Fees for Services Legal-$418-$418
Office Expenses$204--$204
Total Functional Expenses$449,776$59,018$0$508,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,407
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
2024-11-14
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
4

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/Desc3TELEPHONE/TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19421
IRS990/OtherExpensesGrp/ProgramServicesAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt15778
IRS990/OtherExpensesGrp/TotalAmt014575
IRS990/OtherExpensesGrp/TotalAmt112642
IRS990/OtherExpensesGrp/TotalAmt29421
IRS990/OtherExpensesGrp/TotalAmt35778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017043
IRS990/PayrollTaxesGrp/TotalAmt017043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04847
IRS990/PensionPlanContributionsGrp/TotalAmt04847
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/RelatedOrExemptFuncIncomeAmt088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113295
IRS990/PYOtherRevenueAmt0-598
IRS990/PYProgramServiceRevenueAmt08074
IRS990/PYRevenuesLessExpensesAmt0-110340
IRS990/PYSalariesCompEmpBnftPaidAmt0310591
IRS990/PYTotalExpensesAmt0423886
IRS990/PYTotalRevenueAmt0313546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376630
IRS990ScheduleA/InvestmentIncomeCYPct00.32100
IRS990ScheduleA/InvestmentIncomePYPct00.33800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67900
IRS990ScheduleA/PublicSupportPY509Pct00.66200
IRS990ScheduleA/PublicSupportTotal509Amt0796779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097602
IRS990ScheduleA/Total509Grp/TotalAmt0796779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030406
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033325
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12013488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CB ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIOCESE OF OLYMPIA INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SKAGIT FARMER CO-OP
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02052474
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02203973
IRS990/TotalAssetsEOYAmt02106211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,211
Liabilities
$19,421
Net assets
$2,086,790
Revenue
$246,355
Expenses
$508,794
Net income
-$262,439
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
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.25$0.51$0.26
2023Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$0.25$0.51$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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