Civic Intelligence

Pathways Inc

EIN 01-0331728 • 501(c)3 • Auburn, ME

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Profile

Pathways, inc. Provides services, support and advocacy for all individuals with disabilities to enhance the quality of their lives.

368 Minot Avenue PO Box 1267Auburn, ME 04211-1267

pathwaysmaine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$90,363

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$714,084

Down $53,649 (-7.0%) from 2014

Liabilities

Up

$399,395

Up $88,758 (+29%) from 2014

Net Assets

Down

$314,689

Down $142,407 (-31%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$1,749,644

Up $59,429 (+3.5%) from 2014

Expenses

Up

$1,854,251

Up $76,319 (+4.3%) from 2014

Net Income

Down

-$104,607

Down $16,890 (-19%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $665,812Liabilities 2011: $428,024Net Assets 2011: $237,7882011Assets 2012: $412,840Liabilities 2012: $271,921Net Assets 2012: $140,9192012Assets 2013: $899,219Liabilities 2013: $354,406Net Assets 2013: $544,8132013Assets 2014: $767,733Liabilities 2014: $310,637Net Assets 2014: $457,0962014Assets 2015: $714,084Liabilities 2015: $399,395Net Assets 2015: $314,6892015

Highlighted filing

2015

Assets$714,084
Liabilities$399,395
Net Assets$314,689
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,615,4852011Expenses 2012: $2,014,7832012Revenue 2013: $1,848,757Expenses 2013: $1,797,457Net Income 2013: $51,3002013Revenue 2014: $1,690,215Expenses 2014: $1,777,932Net Income 2014: -$87,7172014Revenue 2015: $1,749,644Expenses 2015: $1,854,251Net Income 2015: -$104,6072015

Highlighted filing

2015

Revenue$1,749,644
Expenses$1,854,251
Net Income-$104,607
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$714,084
Liabilities
$399,395
Net assets
$314,689
Revenue
$1,749,644
Expenses
$1,854,251
Net income
-$104,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.40$0.31$1.75$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.69$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.54$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.14$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$2.62
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,770,497
Mission and Program Overview

Mission

Pathways, inc. Provides services, support and advocacy for all individuals with disabilities to enhance the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,453$549,379▼ $61,074
Accounts Receivable$194,138$179,201▼ $14,937
Cash and Non-Interest-Bearing Accounts$80,445$22,515▼ $57,930
Prepaid Expenses and Deferred Charges$8,308$11,168▲ $2,860
Intangible Assets$5,875$5,470▼ $405
Total Assets$899,219$767,733▼ $131,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,967$198,981▲ $12,014
Accounts Payable and Accrued Expenses$167,439$111,656▼ $55,783
Total Liabilities$354,406$310,637▼ $43,769
Net Assets / Fund Balance
Unrestricted Net Assets$544,813$457,096▼ $87,717
Total Net Assets Fund Balance$544,813$457,096▼ $87,717
Total Liabilities and Net Assets / Fund Balance$899,219$767,733▼ $131,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,663$173,425$390,088
Land$182,770-$182,770
Other Land Buildings$67,238$85,604$152,842
Equipment$41,580$37,095$78,675
Leasehold Improvements$41,128$24,500$65,628
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KennellyExecutive DirectorFT$81,130$9,233$90,363
Paul BouchardFinance DirectorFT$71,255$11,752$83,007

Board Members and Trustees

NameTitle
Ian MccarthyPresident
Martin BaileyVice-president
Amy NussinowMember
Daphne GrantMember
Donna HinkleyMember
Peter SassanoMember
Victoria BallardMember
Stacie KunasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,390
Program Service Revenue
$1,613,829
Investment Income
$-16,082
Other Revenue
$7,078
All Other Contributions
$26,546
Change in Net Assets
$-87,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,082
Total Revenue per Audited Statements
$1,706,297
Total Revenue per Form 990
$1,690,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,809
Other Expenses$471,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,985$60,635-$777,620
Other Employee Benefits$212,622$33,394-$246,016
Current Officers, Directors, Trustees, and Key Employees-$173,370-$173,370
Payroll Taxes$70,819$18,932-$89,751
All Other Expenses$53,936$10,279-$64,215
Occupancy$59,584$3,695-$63,279
Depreciation Depletion$54,622--$54,622
Insurance$36,904$2,534-$39,438
Other Expenses$30,692$2,978-$30,692
Fees for Services Accounting-$27,960-$27,960
Travel$19,325$8,293-$27,618
Pension Plan Contributions$7,882$12,170-$20,052
Interest$1,207$6,823-$8,030
Fees for Services Legal-$951-$951
Total Functional Expenses$1,411,811$366,121$0$1,777,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,794,014
Expenses per Audited Statements$1,777,932
Total Expenses per Form 990$1,777,932
Expenses Not Reported on Form 990$16,082
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There is no committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“A copy of the organization's form 990 will be provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 15

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

EIN
01-0331728
Phone
2077954085

Signing Officer

Name
Robert Kennelly
Title
Executive Director
Phone
2077954085
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kennelly
Formed
1975
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
0

Preparer

Preparer
Gary a Wigant CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of property & equipment 16,082.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011168
IRS990/PrincipalOfficerNm0ROBERT KENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES & CONT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32578
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITY SUPPORT TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537454
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE TODDLERS & INFANTS WITH QUALITY, INCLUSIVE EARLY CHILDHOOD EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE OTHER SERVICES SUCH AS CASE MANAGEMENT, WORK SUPPORT AND PRESCHOOL PROGRAMS FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0482961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489828
IRS990/PYOtherRevenueAmt056435
IRS990/PYProgramServiceRevenueAmt01656484
IRS990/PYRevenuesLessExpensesAmt051300
IRS990/PYSalariesCompEmpBnftPaidAmt01307629
IRS990/PYTotalExpensesAmt01797457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01613829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01656484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01870143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02225532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02574833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09940821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt010541574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02372744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02718604
IRS990ScheduleA/Total509Grp/TotalAmt010541574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01706297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01848757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02007868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02394548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02733187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010690657
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/BookValueAmt0216663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390088
IRS990ScheduleD/EquipmentGrp/BookValueAmt041580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078675
IRS990ScheduleD/ExpensesNotReportedAmt016082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01777932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065628
IRS990ScheduleD/LossesReportedAmt016082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152842
IRS990ScheduleD/OtherRevenueAmt016082
IRS990ScheduleD/RevenueNotReportedAmt016082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01690215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 16,082.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549379
IRS990ScheduleD/TotalExpensesPerForm990Amt01777932
IRS990ScheduleD/TotalRevenuePerForm990Amt01690215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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