Civic Intelligence

Pathway Enterprises Inc.

990 • Fiscal year 2020 • EIN 93-0891433

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.PATHWAY-INC.ORG

View Organization Page

1600 Sky Park DriveMedford, OR 97504

(541) 973-2728

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$154,642

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,578,031

Up $1,806,141 (+27%) from 2019

Net Assets

Up

$5,705,470

Up $942,686 (+20%) from 2019

Liabilities

Up

$2,872,561

Up $863,455 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$9,307,808

Up $1,099,067 (+13%) from 2019

Expenses

Up

$8,415,566

Up $1,238,109 (+17%) from 2019

Net Income

Down

$892,242

Down $139,042 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,353,828Liabilities 2011: $935,187Net Assets 2011: $1,418,6412011Assets 2012: $3,610,907Liabilities 2012: $1,924,043Net Assets 2012: $1,686,8642012Assets 2013: $3,718,015Liabilities 2013: $1,931,155Net Assets 2013: $1,786,8602013Assets 2014: $3,681,560Liabilities 2014: $1,701,493Net Assets 2014: $1,980,0672014Assets 2015: $3,916,900Liabilities 2015: $1,694,366Net Assets 2015: $2,222,5342015Assets 2016: $4,119,374Liabilities 2016: $1,579,335Net Assets 2016: $2,540,0392016Assets 2017: $4,468,277Liabilities 2017: $1,524,118Net Assets 2017: $2,944,1592017Assets 2018: $5,472,789Liabilities 2018: $1,738,397Net Assets 2018: $3,734,3922018Assets 2019: $6,771,890Liabilities 2019: $2,009,106Net Assets 2019: $4,762,7842019Assets 2020: $8,578,031Liabilities 2020: $2,872,561Net Assets 2020: $5,705,4702020Assets 2021: $10,345,001Liabilities 2021: $1,711,186Net Assets 2021: $8,633,8152021Assets 2022: $10,644,735Liabilities 2022: $1,356,612Net Assets 2022: $9,288,1232022Assets 2023: $13,517,239Liabilities 2023: $1,719,158Net Assets 2023: $11,798,0812023Assets 2024: $15,122,587Liabilities 2024: $1,682,648Net Assets 2024: $13,439,9392024Assets 2025: $17,443,990Liabilities 2025: $1,394,528Net Assets 2025: $16,049,4622025

Highlighted filing

2020

Assets$8,578,031
Liabilities$2,872,561
Net Assets$5,705,470
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,402,529Expenses 2011: $5,289,883Net Income 2011: $112,6462011Expenses 2012: $5,141,2182012Expenses 2013: $5,120,0482013Revenue 2014: $4,889,410Expenses 2014: $4,696,203Net Income 2014: $193,2072014Revenue 2015: $5,282,771Expenses 2015: $4,984,893Net Income 2015: $297,8782015Revenue 2016: $5,685,104Expenses 2016: $5,367,599Net Income 2016: $317,5052016Revenue 2017: $6,577,849Expenses 2017: $6,186,673Net Income 2017: $391,1762017Revenue 2018: $7,394,321Expenses 2018: $6,604,872Net Income 2018: $789,4492018Revenue 2019: $8,208,741Expenses 2019: $7,177,457Net Income 2019: $1,031,2842019Revenue 2020: $9,307,808Expenses 2020: $8,415,566Net Income 2020: $892,2422020Revenue 2021: $12,128,797Expenses 2021: $9,563,102Net Income 2021: $2,565,6952021Revenue 2022: $12,841,906Expenses 2022: $11,801,039Net Income 2022: $1,040,8672022Revenue 2023: $16,351,714Expenses 2023: $14,098,724Net Income 2023: $2,252,9902023Revenue 2024: $16,319,504Expenses 2024: $14,883,552Net Income 2024: $1,435,9522024Revenue 2025: $17,228,203Expenses 2025: $14,780,431Net Income 2025: $2,447,7722025

Highlighted filing

2020

Revenue$9,307,808
Expenses$8,415,566
Net Income$892,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$9,376,895
Mission and Program Overview

Mission

Pathway enterprises, inc. Is committed to ensuring adults with developmental disabilities are offered opportunities to live, work, and recreate in their communities so they may experience personal growth, integration and independence.

To provide residential, vocational, and behavioral services to individuals who have intellectual and/or developmental disabilities and co-occurring physical and/or mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,374,839$3,827,332▲ $452,493
Cash and Non-Interest-Bearing Accounts$2,667,066$2,591,331▼ $75,735
Investments Other Securities-$1,302,244-
Accounts Receivable$657,431$830,205▲ $172,774
Prepaid Expenses and Deferred Charges$72,554$26,919▼ $45,635
Total Assets$6,771,890$8,578,031▲ $1,806,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,450$2,254,486▲ $755,036
Accounts Payable and Accrued Expenses$500,830$611,026▲ $110,196
Deferred Revenue$8,826$7,049▼ $1,777
Total Liabilities$2,009,106$2,872,561▲ $863,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,762,784$5,705,470▲ $942,686
Total Net Assets Fund Balance$4,762,784$5,705,470▲ $942,686
Total Liabilities and Net Assets / Fund Balance$6,771,890$8,578,031▲ $1,806,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,436$652,607$2,927,043
Land$1,121,125-$1,121,125
Equipment$129,777$280,700$410,477
Leasehold Improvements$207,197$47,355$254,552
Other Land Buildings$94,797$107,890$202,687
Other Securities$1,302,244--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SimpsonPresident & CEOFT$127,930$26,712$154,642

Board Members and Trustees

NameTitle
Sandra CrewsChair
Kristine AllisonVice Chair
Cj ShipleyDirector
Jennie HortonDirector
Wayne BrownDirector
Linda GanimDirector of Finance
Megan SandlinSecretary
Toni HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Express LLCManagement Services929 BUCK POINT STREET, Central Point, OR 97502$518,287
Np Tools LLCNonprofit Management929 BUCK POINT STREET, Central Point, OR 97502$150,925
Revenue and Support

Revenue Composition

Contributions and Grants
$5,198,433
Program Service Revenue
$4,061,817
Investment Income
$-328
Other Revenue
$47,886
All Other Contributions
$27,526
Change in Net Assets
$892,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,307,797
Revenue Not Reported on Financial Statements
$11
Revenue Not Reported on Form 990
$118,046
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$9,425,843
Total Revenue per Form 990
$9,307,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,181,578
Other Expenses$3,233,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,386,854$484,567-$3,871,421
Fees for Services Management$769,756$30,392-$800,148
Other Employee Benefits$622,815$101,088-$723,903
Office Expenses$471,039$102,832-$573,871
Payroll Taxes$310,873$50,457-$361,330
Other Expenses$154,475$12,885-$167,360
Depreciation Depletion$162,840--$162,840
Current Officers, Directors, Trustees, and Key Employees$140,305$20,516-$160,821
Pension Plan Contributions$55,151$8,952-$64,103
Interest$41,968$18,373-$60,341
All Other Expenses$10,916$42,562-$53,478
Advertising$5,346$40,529-$45,875
Insurance$10,660$31,393-$42,053
Fees for Services Accounting-$25,538-$25,538
Total Functional Expenses$7,329,114$1,086,452$0$8,415,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,483,157
Expenses per Audited Statements$8,417,355
Total Expenses per Form 990$8,415,566
Expenses Not Reported on Form 990$65,802
Expenses Not Reported on Financial Statements$-1,789
Other Expense Adjustments$-1,789
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Relative of CEOManagement ServicesNo$595,969
-Owned by Relative of CEONonprofit ManagementNo$173,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with two companies to provide management services.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the finance committee which is comprised of the treasurer, one additional board member, and other community representatives.”

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

“Annual review of compliance with conflict of interest policy is performed by the organization.”

Form 990, Part VI, Section B, Line 15A

“The board shall, as funds allow, select and appoint a chief executive officer, and may delegate to him/her authority and responsibility for the day-to-day operational management of the corporation. Compensation is determined by the board of directors and is contingent upon the financial health of the organizaiton, and the ceo's performance review.”

Form 990, Part VI, Section C, Line 19

“As an exempt organization, the corporation will make available for public inspection, upon request, all irs forms, schedules, and applications for tax-exempt status as per regulation. Requests for information not covered by regulation will be released only upon resolution of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pathway Enterprises Inc
EIN
93-0891433
Phone
5419732728
Address
1600 SKY PARK DRIVE, MEDFORD, OR 97504

Signing Officer

Name
Rebecca Simpson
Title
President & CEO
Phone
5419732728
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Simpson
Formed
1985
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
209
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -1,790. Book/tax gain/loss difference -11.”

FORM 990, PART XII, LINE 2:

“The board of directors is in charge of selecting an independent accountant to perform the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an entity that is not a private foundation within the meaning of section 509(a)(1) and qualifies for deductible charitable contributions as provided in section 170(b)(1)(a)(vi). In 2012, the organization purchased a building (debt financed) and began renting a portion of the building to tenants of an unrelated nature, requiring the organization to report net income derived from unrelated business activities generated by the rental of certain debt-financed property. The rental activity reported net income of $9,928 and $9,514 for the period ending june 30, 2020 and 2019, respectively. The accounting requirements under u.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt tax returns are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 65,802.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on sale of assets 11.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 65,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense -1,790. Rounding 1.”

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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/GainOrLossGrp/OtherAmt0-1205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05170907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02080
IRS990/GrossReceiptsAmt09376895
IRS990/GrossRentsGrp/RealAmt075730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031393
IRS990/InsuranceGrp/ProgramServicesAmt010660
IRS990/InsuranceGrp/TotalAmt042053
IRS990/InterestGrp/ManagementAndGeneralAmt018373
IRS990/InterestGrp/ProgramServicesAmt041968
IRS990/InterestGrp/TotalAmt060341
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01302244
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03374839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03827332
IRS990/LandBldgEquipCostOrOtherBssAmt04915884
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03285
IRS990/LessRentalExpensesGrp/RealAmt065802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAY ENTERPRISES, INC. IS COMMITTED TO ENSURING ADULTS WITH DEVELOPMENTAL DISABILITIES ARE OFFERED OPPORTUNITIES TO LIVE, WORK, AND RECREATE IN THEIR COMMUNITIES SO THEY MAY EXPERIENCE PERSONAL GROWTH, INTEGRATION AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01499450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02254486
IRS990/NetAssetsOrFundBalancesBOYAmt04762784
IRS990/NetAssetsOrFundBalancesEOYAmt05705470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09928
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09928
IRS990/NetUnrelatedBusTxblIncmAmt03555
IRS990/NetUnrlzdGainsLossesInvstAmt052245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04762784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05705470
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471039
IRS990/OfficeExpensesGrp/TotalAmt0573871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723903
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312885
IRS990/OtherExpensesGrp/ProgramServicesAmt0991468
IRS990/OtherExpensesGrp/ProgramServicesAmt1194648
IRS990/OtherExpensesGrp/ProgramServicesAmt2154475
IRS990/OtherExpensesGrp/TotalAmt0835
IRS990/OtherExpensesGrp/TotalAmt11060808
IRS990/OtherExpensesGrp/TotalAmt2240841
IRS990/OtherExpensesGrp/TotalAmt3167360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037958
IRS990/OtherRevenueTotalAmt037958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03386854
IRS990/OtherSalariesAndWagesGrp/TotalAmt03871421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310873
IRS990/PayrollTaxesGrp/TotalAmt0361330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055151
IRS990/PensionPlanContributionsGrp/TotalAmt064103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026919
IRS990/PrincipalOfficerNm0REBECCA SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BROKERAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03532589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03532589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208111
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 35 ADULTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03644558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03570547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04724156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt02897548
IRS990/PYOtherRevenueAmt050541
IRS990/PYProgramServiceRevenueAmt03433383
IRS990/PYRevenuesLessExpensesAmt01031284
IRS990/PYSalariesCompEmpBnftPaidAmt04279909
IRS990/PYTotalExpensesAmt07177457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08208741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0892242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 37,981. 2016 AMOUNT: $ 42,334. 2017 AMOUNT: $ 31,046. 2018 AMOUNT: $ 41,027. 2019 AMOUNT: $ 37,958.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05198433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04724156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04055649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03252756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03022627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020253621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016597079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt020253621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05198433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04724156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04055649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03252756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03022627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020253621
IRS990ScheduleA/TotalSupportAmt020474187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027349
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410477
IRS990ScheduleD/ExpensesNotReportedAmt065802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1789
IRS990ScheduleD/ExpensesSubtotalAmt08417355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01121125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01121125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254552
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052244
IRS990ScheduleD/OtherExpensesIncludedAmt065802
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202687
IRS990ScheduleD/OtherRevenueAmt065802
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01302244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0IVY INVESTMENTS - PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0118046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,578,031
Liabilities
$2,872,561
Net assets
$5,705,470
Revenue
$9,307,808
Expenses
$8,415,566
Net income
$892,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.39$16.0$17.2$14.8$2.45
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.68$13.4$16.3$14.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.72$11.8$16.4$14.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.36$9.29$12.8$11.8$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.71$8.63$12.1$9.56$2.57
2020Detailed filing. Detailed filing data is available for this year.$8.58$2.87$5.71$9.31$8.42$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.77$2.01$4.76$8.21$7.18$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.74$3.73$7.39$6.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.52$2.94$6.58$6.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.58$2.54$5.69$5.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.69$2.22$5.28$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.70$1.98$4.89$4.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.93$1.79$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.92$1.69$5.14
2011Summary only. Only limited summary data is available for this year.$2.35$0.94$1.42$5.40$5.29$0.11