Civic Intelligence

Pathways Adult Education & Training Inc.

990 • Fiscal year 2011 • EIN 04-2679573

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

156 Broad Street01901-1603
Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$127,686

Down $5,765 (-4.3%) from 2010

Net Assets

Down

$37,568

Down $20,769 (-36%) from 2010

Liabilities

Up

$90,118

Up $15,004 (+20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$816,926

Down $264,241 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $133,451Liabilities 2010: $75,114Net Assets 2010: $58,3372010Assets 2011: $127,686Liabilities 2011: $90,118Net Assets 2011: $37,5682011Assets 2012: $137,738Liabilities 2012: $101,905Net Assets 2012: $35,8332012Assets 2013: $138,709Liabilities 2013: $20,000Net Assets 2013: $118,7092013Assets 2014: $119,352Liabilities 2014: $89,806Net Assets 2014: $29,5462014Assets 2015: $70,429Liabilities 2015: $79,534Net Assets 2015: -$9,1052015Assets 2016: $23,518Liabilities 2016: $102,456Net Assets 2016: -$78,9382016Assets 2017: $70,457Liabilities 2017: $136,200Net Assets 2017: -$65,7432017Assets 2018: $154,381Liabilities 2018: $60,068Net Assets 2018: $94,3132018Assets 2019: $253,343Liabilities 2019: $98,798Net Assets 2019: $154,5452019Assets 2020: $207,193Liabilities 2020: $68,801Net Assets 2020: $138,3922020Assets 2021: $193,217Liabilities 2021: $28,757Net Assets 2021: $164,4602021Assets 2022: $228,479Liabilities 2022: $24,546Net Assets 2022: $203,9332022Assets 2023: $232,335Liabilities 2023: $155,028Net Assets 2023: $77,3072023Assets 2024: $1,339,267Liabilities 2024: $196,540Net Assets 2024: $1,142,7272024

Highlighted filing

2011

Assets$127,686
Liabilities$90,118
Net Assets$37,568

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,1672010Expenses 2011: $816,9262011Expenses 2012: $791,2152012Revenue 2013: $1,049,045Expenses 2013: $966,169Net Income 2013: $82,8762013Revenue 2014: $980,287Expenses 2014: $991,431Net Income 2014: -$11,1442014Revenue 2015: $862,763Expenses 2015: $883,398Net Income 2015: -$20,6352015Revenue 2016: $805,376Expenses 2016: $875,209Net Income 2016: -$69,8332016Revenue 2017: $927,521Expenses 2017: $914,326Net Income 2017: $13,1952017Revenue 2018: $1,039,700Expenses 2018: $879,644Net Income 2018: $160,0562018Revenue 2019: $1,093,402Expenses 2019: $1,033,170Net Income 2019: $60,2322019Revenue 2020: $1,081,902Expenses 2020: $1,098,055Net Income 2020: -$16,1532020Revenue 2021: $1,077,539Expenses 2021: $1,051,471Net Income 2021: $26,0682021Revenue 2022: $1,232,097Expenses 2022: $1,192,624Net Income 2022: $39,4732022Revenue 2023: $1,113,746Expenses 2023: $1,240,371Net Income 2023: -$126,6252023Revenue 2024: $2,215,841Expenses 2024: $1,150,421Net Income 2024: $1,065,4202024

Highlighted filing

2011

Revenue-
Expenses$816,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$796,282
Mission and Program Overview

Mission

To address the educational needs of

Filing and Contact Details

Filer

EIN
04-2679573
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY063621
IRS990/AccountsPayableAccruedExpenses/EOY036307
IRS990/AccountsReceivable/BOY086103
IRS990/AccountsReceivable/EOY016156
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ADDRESS THE EDUCATIONAL NEEDS OF YOUTH AND ADULTS IN THE GREATER LYNN AREA BY PROVIDING HIGH QUALITY SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10156 BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0LYNN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0019011603
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01446
IRS990/Advertising/ProgramServices0608
IRS990/Advertising/Total02054
IRS990/AllOtherContributions027834
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral07158
IRS990/AllOtherExpenses/ProgramServices05095
IRS990/AllOtherExpenses/Total012253
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041300
IRS990/CashNonInterestBearing/EOY0108872
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03987
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035879
IRS990/CompCurrentOfficersDirectors/ProgramServices04500
IRS990/CompCurrentOfficersDirectors/Total044366
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027834
IRS990/ContributionsGrantsPriorYear079231
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY011493
IRS990/DeferredRevenue/EOY053811
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO ADDRESS THE EDUCATIONAL NEEDS OF YOUTH AND ADULTS IN THE GREATER LYNN AREA BY PROVIDING HIGH QUALITY SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0719740
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015970
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total015970
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH BOYD
IRS990/Form990PartVIISectionA/NamePerson1GENE MARTIN
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH GOULD
IRS990/Form990PartVIISectionA/NamePerson3RICK LEO
IRS990/Form990PartVIISectionA/NamePerson4LISA NEWHALL
IRS990/Form990PartVIISectionA/NamePerson5TONY DUNN
IRS990/Form990PartVIISectionA/NamePerson6JORGE ARMENTA
IRS990/Form990PartVIISectionA/NamePerson7THELMA RILEY
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY GORMAN
IRS990/Form990PartVIISectionA/NamePerson9ANNE CARRIGAN
IRS990/Form990PartVIISectionA/NamePerson10EDWARD TIRRELL
IRS990/Form990PartVIISectionA/NamePerson11ROSE MARY SARGENT
IRS990/Form990PartVIISectionA/NamePerson12JESSICA BARNETT
IRS990/Form990PartVIISectionA/NamePerson13MARIA CARRASCO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization830906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization108960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0125
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0250
IRS990/GrossReceipts0796282
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02426
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02426
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec059163
IRS990/LandBuildingsEquipmentBasis059163
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ADDRESS THE EDUCATIONAL NEEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FITZROY ALEXANDER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY058337
IRS990/NetAssetsOrFundBalancesEOY037568
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0125
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0125
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral020105
IRS990/Occupancy/ProgramServices031819
IRS990/Occupancy/Total051924
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01152
IRS990/OfficeExpenses/ProgramServices010422
IRS990/OfficeExpenses/Total011574
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01906
IRS990/OtherEmployeeBenefits/ProgramServices017501
IRS990/OtherEmployeeBenefits/Total019407
IRS990/OtherExpensePriorYear0287458
IRS990/OtherExpensesCurrentYear0221791
IRS990/OtherExpenses/Description0SUBCONTRACTORS AND TEACHERS
IRS990/OtherExpenses/Description1PAYROLL FEES
IRS990/OtherExpenses/Description2SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description3EQUIPMENT LEASES
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral0826
IRS990/OtherExpenses/ManagementAndGeneral113
IRS990/OtherExpenses/ManagementAndGeneral2572
IRS990/OtherExpenses/ManagementAndGeneral31391
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices088203
IRS990/OtherExpenses/ProgramServices13316
IRS990/OtherExpenses/ProgramServices228407
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices4506
IRS990/OtherExpenses/Total089029
IRS990/OtherExpenses/Total13329
IRS990/OtherExpenses/Total228979
IRS990/OtherExpenses/Total31391
IRS990/OtherExpenses/Total4506
IRS990/OtherRevenueCurrentYear01523
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01398
IRS990/OtherRevenueMisc/TotalRevenueColumn01398
IRS990/OtherRevenuePriorYear015771
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03144
IRS990/OtherSalariesAndWages/ProgramServices0483436
IRS990/OtherSalariesAndWages/Total0486580
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0839
IRS990/PayrollTaxes/ProgramServices043943
IRS990/PayrollTaxes/Total044782
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611000
IRS990/ProgramServiceRevenue/BusinessCode1611000
IRS990/ProgramServiceRevenue/BusinessCode2611000
IRS990/ProgramServiceRevenue/BusinessCode3611000
IRS990/ProgramServiceRevenue/BusinessCode4611000
IRS990/ProgramServiceRevenueCY0766774
IRS990/ProgramServiceRevenue/Description0DEPARTMENT OF EDUCATION
IRS990/ProgramServiceRevenue/Description1LYNN PUBLIC SCHOOLS
IRS990/ProgramServiceRevenue/Description2CITY OF SALEM
IRS990/ProgramServiceRevenue/Description3CITY OF LYNN CDBG
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SERVICE PROVIDERS
IRS990/ProgramServiceRevenuePriorYear01143078
IRS990/ProgramServiceRevenue/TotalRevenueColumn0603843
IRS990/ProgramServiceRevenue/TotalRevenueColumn176801
IRS990/ProgramServiceRevenue/TotalRevenueColumn227000
IRS990/ProgramServiceRevenue/TotalRevenueColumn330000
IRS990/ProgramServiceRevenue/TotalRevenueColumn429130
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY04848
IRS990/ReceivablesFromOfficersEtc/EOY02658
IRS990/ReconcilationRevenueExpenses0-20769
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0766774
IRS990/RevenuesLessExpensesCY0-20769
IRS990/RevenuesLessExpensesPriorYear0156942
IRS990/SalariesEtcCurrentYear0595135
IRS990/SalariesEtcPriorYear0793709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0347008
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04691
IRS990ScheduleA/GrossInvestmentIncome509/Total09492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0766774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01143078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0807635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0802788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0956712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04476987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04691
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09492
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50904823995
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0794608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01222309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0923775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0846591
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01036712
IRS990ScheduleA/Total509/Total04823995
IRS990ScheduleA/TotalSupportTotal/Total04833487
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities048027
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities048027
IRS990ScheduleD/Equipment/Depreciation059163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059163
IRS990ScheduleD/ExcessOrDeficitForYear0-20769
IRS990ScheduleD/ExcessOrDeficitPerFS0-20769
IRS990ScheduleD/ExpensesNotRptdF990048152
IRS990ScheduleD/ExpensesSubtotal0816926
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded0125
IRS990ScheduleD/OtherRevenues0125
IRS990ScheduleD/RevenueNotRptdF990048152
IRS990ScheduleD/RevenueSubtotal0796157
IRS990ScheduleD/TotalExpenses0816926
IRS990ScheduleD/TotalExpensesPerForm9900816926
IRS990ScheduleD/TotalRevenue0796157
IRS990ScheduleD/TotalRevenuePerForm9900796157
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0865078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$2.22$1.15$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.11$1.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$1.23$1.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.08$1.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.09$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$1.04$0.88$0.16
2017Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.93$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.81$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$1.08