Civic Intelligence

Midvalley Recovery Facilities Inc.

990 • Fiscal year 2019 • EIN 94-2279954

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

430 Teegarden AvenueYuba City, CA 95991

(530) 674-4530

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$754,049

Down $146,290 (-16%) from 2018

Net Assets

Down

-$14,502

Down $274,862 (-106%) from 2018

Liabilities

Up

$768,551

Up $128,572 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$1,338,556

Down $65,951 (-4.7%) from 2018

Expenses

Up

$1,563,660

Up $10,914 (+0.7%) from 2018

Net Income

Down

-$225,104

Down $76,865 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,381,374Liabilities 2011: $522,800Net Assets 2011: $858,5742011Assets 2012: $1,454,513Liabilities 2012: $590,578Net Assets 2012: $863,9352012Assets 2013: $1,290,641Liabilities 2013: $563,936Net Assets 2013: $726,7052013Assets 2014: $1,052,098Liabilities 2014: $587,178Net Assets 2014: $464,9202014Assets 2015: $1,194,427Liabilities 2015: $614,559Net Assets 2015: $579,8682015Assets 2016: $1,183,504Liabilities 2016: $659,736Net Assets 2016: $523,7682016Assets 2017: $1,007,822Liabilities 2017: $608,402Net Assets 2017: $399,4202017Assets 2018: $900,339Liabilities 2018: $639,979Net Assets 2018: $260,3602018Assets 2019: $754,049Liabilities 2019: $768,551Net Assets 2019: -$14,5022019Assets 2020: $859,039Liabilities 2020: $738,620Net Assets 2020: $120,4192020Assets 2021: $751,722Liabilities 2021: $710,158Net Assets 2021: $41,5642021Assets 2022: $597,961Liabilities 2022: $625,757Net Assets 2022: -$27,7962022Assets 2023: $757,089Liabilities 2023: $656,280Net Assets 2023: $100,8092023Assets 2024: $795,898Liabilities 2024: $643,580Net Assets 2024: $152,3182024

Highlighted filing

2019

Assets$754,049
Liabilities$768,551
Net Assets-$14,502
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,424,5632011Expenses 2012: $1,314,8332012Expenses 2013: $1,419,5092013Revenue 2014: $1,085,781Expenses 2014: $1,316,712Net Income 2014: -$230,9312014Revenue 2015: $1,318,550Expenses 2015: $1,212,717Net Income 2015: $105,8332015Revenue 2016: $1,382,477Expenses 2016: $1,438,577Net Income 2016: -$56,1002016Revenue 2017: $1,338,584Expenses 2017: $1,462,632Net Income 2017: -$124,0482017Revenue 2018: $1,404,507Expenses 2018: $1,552,746Net Income 2018: -$148,2392018Revenue 2019: $1,338,556Expenses 2019: $1,563,660Net Income 2019: -$225,1042019Revenue 2020: $1,517,605Expenses 2020: $1,382,684Net Income 2020: $134,9212020Revenue 2021: $1,449,448Expenses 2021: $1,528,303Net Income 2021: -$78,8552021Revenue 2022: $1,437,437Expenses 2022: $1,508,041Net Income 2022: -$70,6042022Revenue 2023: $1,678,095Expenses 2023: $1,548,591Net Income 2023: $129,5042023Revenue 2024: $1,801,786Expenses 2024: $1,742,746Net Income 2024: $59,0402024

Highlighted filing

2019

Revenue$1,338,556
Expenses$1,563,660
Net Income-$225,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,338,556
Mission and Program Overview

Mission

Midvalley recovery facilities, inc dba pathways is a community based organization formed to provide drug & alcohol treatment services to members of our community. Through integrity & compassion, we offer a full continuum of care including prevention, intervention & recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,614$566,812▼ $32,802
Pledges and Grants Receivable$104,736$107,299▲ $2,563
Cash and Non-Interest-Bearing Accounts$152,297$71,700▼ $80,597
Prepaid Expenses and Deferred Charges$32,842$0▼ $32,842
Intangible Assets$8,601$7,960▼ $641
Accounts Receivable$2,248$278▼ $1,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$900,339$754,049▼ $146,290
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,811$472,486▲ $51,675
Other Liabilities$95,523$149,729▲ $54,206
Accounts Payable and Accrued Expenses$92,767$115,458▲ $22,691
Deferred Revenue$30,878$30,878→ $0
Total Liabilities$639,979$768,551▲ $128,572
Net Assets / Fund Balance
Unrestricted Net Assets$260,360$-14,502▼ $274,862
Total Net Assets Fund Balance$260,360$-14,502▼ $274,862
Total Liabilities and Net Assets / Fund Balance$900,339$754,049▼ $146,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,995-$925,995
Equipment$-562,959$833,030$270,071
Land$194,071-$194,071
Other Land Buildings$9,705-$9,705
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jerry SneedPresident
Robin WintherVice President
Brad EnosDirector
Eric LewisDirector
Tom WilliamsDirector
Thaddeus Eubanks2nd Vice Pres
Ed AndersonExecutive Direc
Zac RepkaSecretary
Katy MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,533
Program Service Revenue
$711,760
Investment Income
$31
Other Revenue
$125,232
All Other Contributions
$597
Change in Net Assets
$-225,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,372
Other Expenses$460,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,459$18,937-$812,396
Payroll Taxes$152,847$3,238-$156,085
All Other Expenses$114,536$14,314-$128,850
Occupancy$93,048--$93,048
Current Officers, Directors, Trustees, and Key Employees$67,779$2,096-$69,875
Depreciation Depletion$11,552$39,385-$50,937
Insurance$36,182$4,412-$40,594
Other Employee Benefits$37,055$346-$37,401
Pension Plan Contributions$26,786$829-$27,615
Interest$2,878$23,227-$26,105
Fees for Services Other$14,955$421-$15,376
Other Expenses$15,243$48-$15,291
Office Expenses$7,995$350-$8,345
Travel$6,047$181-$6,228
Conferences and Meetings$900--$900
Advertising$825$24-$849
Total Functional Expenses$1,437,072$126,588$0$1,563,660
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Benefits$84,657
Credit Cards$37,041
Prepaid Liabilities$9,717
Dui Expenses$9,035
Accrued Vacation$6,362
Audit Fee Payable$2,867
Westcare Client Savings$50
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion of the form 990, the board will be notified at a board meeting or through e-mail that the form has been completed. The form will be available for 7 days at the teegarden location and anyone who has interest in reviewing the form will have the opportunity.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest that comes up is discussed immediately with the board of directors. The board members are immediately made aware of any and all conflicts. Currently the board was not requiring an annual monitor of the policy but this will be implemented by the board and an annual review of the policy will be instituted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is paid a salary. He has an annual review each april which coincides with his anniversary date.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no employees who earn over $100,000. There is an annual compensation review by the board for the executive director. There is a software program that was purchased that compares various executive directors' pay. The results of the program is presented to the board by the executive director with his proposal and request. The board reviews the request. The request is either granted or an alternate recommendation is prepared and given to the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midvalley Recovery Facilities Inc
EIN
94-2279954
Phone
5306744530
Address
430 TEEGARDEN AVENUE, YUBA CITY, CA 95991

Signing Officer

Name
Ed Anderson
Title
Executive Direc
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
48

Preparer

Firm
Sandra Carlos Accountancy Corp
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991-6276
Preparer
Sandra Carlos
Phone
5308220171
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566812
IRS990/LandBldgEquipCostOrOtherBssAmt01399842
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDVALLEY RECOVERY FACILITIES, INC DBA PATHWAYS IS A COMMUNITY BASED ORGANIZATION FORMED TO PROVIDE DRUG & ALCOHOL TREATMENT SERVICES TO MEMBERS OF OUR COMMUNITY. THROUGH INTEGRITY & COMPASSION, WE OFFER A FULL CONTINUUM OF CARE INCLUDING PREVENTION, INTERVENTION & RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472486
IRS990/NetAssetsOrFundBalancesBOYAmt0260360
IRS990/NetAssetsOrFundBalancesEOYAmt0-14502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093048
IRS990/OccupancyGrp/TotalAmt093048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt07995
IRS990/OfficeExpensesGrp/TotalAmt08345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037401
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FEES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt030049
IRS990/OtherExpensesGrp/ProgramServicesAmt18480
IRS990/OtherExpensesGrp/ProgramServicesAmt216456
IRS990/OtherExpensesGrp/ProgramServicesAmt315243
IRS990/OtherExpensesGrp/TotalAmt039379
IRS990/OtherExpensesGrp/TotalAmt117930
IRS990/OtherExpensesGrp/TotalAmt216456
IRS990/OtherExpensesGrp/TotalAmt315291
IRS990/OtherLiabilitiesGrp/BOYAmt095523
IRS990/OtherLiabilitiesGrp/EOYAmt0149729
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueTotalAmt01104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152847
IRS990/PayrollTaxesGrp/TotalAmt0156085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026786
IRS990/PensionPlanContributionsGrp/TotalAmt027615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-49758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711760
IRS990/ProgSrvcAccomActy2Grp/Desc0DUI EDUCATION - THE DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS, THROUGH THE DRIVING-UNDER-THE-INFLUENCE (DUI) PROGRAM BRANCH WITHIN THE OFFICE OF CRIMINAL JUSTICE COLLABORATION, LICENSES AND PERFORMS COMPLIANCE MONITORING ON ALL DUI PROGRAMS IN CA.ADP CURRENTLY LICENSES 472 DUI PROGRAMS THAT PROVIDE FIRST-AND/OR MULTIPLE OFFENDER PROGRAM SERVICES THROUGHOUT CALIFORNIA'S 58 COUNTIES, WITH ALPINE COUNTY'S SERVICES PROVIDED BY NEIGHBORING COUNTIES.THE OBJECTIVE OF THE DUI PROGRAM IS TO REDUCE THE NUMBER OF REPEAT DUI OFFENSES BY PERSONS WHO COMPLETE A STATE-LICENSED DUI PROGRAM. PATHWAYS PROVIDES PARTICIPANTS AN OPPORTUNITY TO ADDRESS PROBLEMS RELATED TO THE USE OF ALCOHOL AND/OR DRUGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523719
IRS990/PYOtherRevenueAmt0125744
IRS990/PYProgramServiceRevenueAmt0680001
IRS990/PYRevenuesLessExpensesAmt0-148239
IRS990/PYSalariesCompEmpBnftPaidAmt01029027
IRS990/PYTotalExpensesAmt01552746
IRS990/PYTotalRevenueAmt01404507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0968143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03913041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01107
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0124128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0536041
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt06240876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01278629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318550
IRS990ScheduleA/Total509Grp/TotalAmt06240876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01333937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01318550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06778024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-562959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0833030

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,049
Liabilities
$768,551
Net assets
-$14,502
Revenue
$1,338,556
Expenses
$1,563,660
Net income
-$225,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.15$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.66$0.10$1.68$1.55$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.63$0.03$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$1.45$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$1.52$1.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.77$0.01$1.34$1.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$1.40$1.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.38$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.09$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.56$0.73$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.59$0.86$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.42