Civic Intelligence

Pathway Family Services Inc.

990 • Fiscal year 2020 • EIN 20-0172697

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profilewww.pfsffa.org

View Organization Page

2600 G StBakersfield, CA 93301-2814

(661) 325-2570

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,252

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,451,591

Up $605,377 (+21%) from 2019

Net Assets

Up

$2,319,641

Up $646,557 (+39%) from 2019

Liabilities

Down

$1,131,950

Down $41,189 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$4,657,053

Up $977,667 (+27%) from 2019

Expenses

Up

$4,010,487

Up $437,596 (+12%) from 2019

Net Income

Up

$646,566

Up $540,071 (+507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $541,757Liabilities 2011: $155,741Net Assets 2011: $386,0162011Assets 2012: $689,218Liabilities 2012: $199,879Net Assets 2012: $489,3392012Assets 2013: $783,884Liabilities 2013: $196,751Net Assets 2013: $587,1332013Assets 2014: $886,908Liabilities 2014: $216,785Net Assets 2014: $670,1232014Assets 2015: $1,036,448Liabilities 2015: $234,449Net Assets 2015: $801,9992015Assets 2016: $1,399,197Liabilities 2016: $181,886Net Assets 2016: $1,217,3112016Assets 2017: $2,511,135Liabilities 2017: $1,081,724Net Assets 2017: $1,429,4112017Assets 2018: $2,653,309Liabilities 2018: $1,086,729Net Assets 2018: $1,566,5802018Assets 2019: $2,846,214Liabilities 2019: $1,173,139Net Assets 2019: $1,673,0842019Assets 2020: $3,451,591Liabilities 2020: $1,131,950Net Assets 2020: $2,319,6412020Assets 2021: $3,574,763Liabilities 2021: $1,067,238Net Assets 2021: $2,507,5252021Assets 2022: $3,745,153Liabilities 2022: $1,061,819Net Assets 2022: $2,683,3342022Assets 2023: $3,794,233Liabilities 2023: $1,251,831Net Assets 2023: $2,542,4022023Assets 2024: $5,176,155Liabilities 2024: $1,558,460Net Assets 2024: $3,617,6952024

Highlighted filing

2020

Assets$3,451,591
Liabilities$1,131,950
Net Assets$2,319,641
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,927,030Expenses 2011: $1,882,393Net Income 2011: $44,6372011Revenue 2012: $2,202,697Expenses 2012: $2,072,915Net Income 2012: $129,7822012Revenue 2013: $2,181,123Expenses 2013: $2,083,359Net Income 2013: $97,7642013Revenue 2014: $2,520,759Expenses 2014: $2,437,769Net Income 2014: $82,9902014Revenue 2015: $2,820,562Expenses 2015: $2,688,686Net Income 2015: $131,8762015Revenue 2016: $3,374,162Expenses 2016: $2,958,850Net Income 2016: $415,3122016Revenue 2017: $3,485,147Expenses 2017: $3,157,756Net Income 2017: $327,3912017Revenue 2018: $3,371,682Expenses 2018: $3,234,513Net Income 2018: $137,1692018Revenue 2019: $3,679,386Expenses 2019: $3,572,891Net Income 2019: $106,4952019Revenue 2020: $4,657,053Expenses 2020: $4,010,487Net Income 2020: $646,5662020Revenue 2021: $4,530,537Expenses 2021: $4,342,653Net Income 2021: $187,8842021Revenue 2022: $4,237,359Expenses 2022: $4,061,550Net Income 2022: $175,8092022Revenue 2023: $3,892,102Expenses 2023: $4,033,034Net Income 2023: -$140,9322023Revenue 2024: $5,637,530Expenses 2024: $4,562,237Net Income 2024: $1,075,2932024

Highlighted filing

2020

Revenue$4,657,053
Expenses$4,010,487
Net Income$646,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$4,657,053
Mission and Program Overview

Mission

Recruit and train parents for placement of special needs children. Provide adoptions services for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966,678$1,412,852▲ $446,174
Land, Buildings, and Equipment, Net$1,361,423$1,307,395▼ $54,028
Accounts Receivable$414,375$619,466▲ $205,091
Prepaid Expenses and Deferred Charges$18,785$26,572▲ $7,787
Other Notes and Loans Receivable, Net$16,797$16,797→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,846,214$3,451,591▲ $605,377
Other Assets Total$68,156$68,509▲ $353
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,923$781,670▼ $51,253
Accounts Payable and Accrued Expenses$340,216$350,280▲ $10,064
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,173,139$1,131,950▼ $41,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,075$2,319,641▲ $646,566
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,673,075$2,319,641▲ $646,566
Total Liabilities and Net Assets / Fund Balance$2,846,214$3,451,591▲ $605,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,458$94,139$1,077,597
Land$212,202-$212,202
Equipment$44,864$67,956$112,820
Other Land Buildings$38,208$21,657$59,865
Leasehold Improvements$28,663$9,247$37,910
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SmithCEO Executive DirectorFT$158,252$158,252

Board Members and Trustees

NameTitle
Doug PikeDirector
Randy RankinDirector
Raul RodriguezDirector
Sherry RoseDirector
Sonjia BraunDirector
Nathan SmithSecretary
Brian ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655,829
Program Service Revenue
$0
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$8,939
Change in Net Assets
$646,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,657,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,657,053
Total Revenue per Form 990
$4,657,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,736,431
Salaries, Compensation, and Employee Benefits$1,497,566
Other Expenses$776,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,736,431--$1,736,431
Other Salaries and Wages$933,462$278,339$0$1,211,801
Insurance$124,901$165,914$0$290,815
Current Officers, Directors, Trustees, and Key Employees$0$158,252$0$158,252
Payroll Taxes$86,879$40,634$0$127,513
Occupancy$103,646$16,921$0$120,567
Depreciation Depletion$0$64,078$0$64,078
Advertising$44,982$9,928$0$54,910
Office Expenses$17,930$21,232$0$39,162
Interest$0$37,576$0$37,576
Conferences and Meetings$32,108$3,547$0$35,655
Fees for Services Other$19,788$0$0$19,788
Fees for Services Accounting$0$18,560$0$18,560
Travel$3,126$12,332$0$15,458
Other Expenses$8,353$0$0$8,353
Fees for Services Legal$0$370$0$370
Total Functional Expenses$3,133,168$877,319$0$4,010,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,010,487
Total Expenses per Audited Statements$4,010,487
Total Expenses per Form 990$4,010,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Rick Smith, Family Relationship, Nathan Smith|”

Part VI, Section B, Line 11B

“Reviewed with finance committee and board of directors.”

Part VI, Section B, Line 12C

“Conflicts of interest are disclosed at scheduled board meetings.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rick Smith, Data is presented to the board of proposed salary structure., 2020|”

Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Family Services Inc
EIN
20-0172697
In Care Of
% Rick Smith
Address
2600 G ST, BAKERSFIELD, CA 93301-2814

Signing Officer

Name
Rick Smith
Title
Executive Director CEO
Signed
2021-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
41
Volunteers
6
Raw XML AppendixShowing 400 of 617 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/Desc0PATHWAY FAMILY SERVICES HAS ANSWERED THE CALL TO CARE FOR THE NEEDS OF THESE FOSTER CHILDREN BY TRAINING CERTIFYING AND SUPPORTING RESOURCE FAMILIES IN THEIR BRAVE EFFORT TO RE-WRITE THE STORIES OF ABUSED AND NEGLECTED CHILDREN THROUGH FOSTER CARE ADOPTION AND SHELTER BED PROGRAMS. PATHWAY FAMILY SERVICES HAS TRANSFORMED THE LIVES OF A GREAT NUMBER OF ABUSED NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES BY PROVIDING SAFE HOMES COUNSELING RESOURCES AND EDUCATION FOR BOTH FOSTER CHILDREN AND RESOURCE FAMILIES. ESTABLISHED PROVEN AND RESPECTED PATHWAY FAMILY SERVICES PROVIDES SERVICES TO CHILDREN IN KERN SANTA BARBARA SAN LUIS OBISPO TULARE RIVERSIDE AND SAN BERNARDINO COUNTIES. PATHWAY FAMILY SERVICES IS FULLY COMMITTED TO SEEING THE LIVES OF THESE PRECIOUS CHILDREN HEALED RESTORED AND SET ON A STEADY PATH FOR LIFE-LONG SUCCESS.
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04646890
IRS990/GrantAmt01736431
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01736431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01736431
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04657053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165914
IRS990/InsuranceGrp/ProgramServicesAmt0124901
IRS990/InsuranceGrp/TotalAmt0290815
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037576
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt037576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307395
IRS990/LandBldgEquipCostOrOtherBssAmt01500394
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recruit and train parents for placement of special needs children. Provide adoptions services for foster children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0832923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781670
IRS990/NetAssetsOrFundBalancesBOYAmt01673075
IRS990/NetAssetsOrFundBalancesEOYAmt02319641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01673075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02319641
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016921
IRS990/OccupancyGrp/ProgramServicesAmt0103646
IRS990/OccupancyGrp/TotalAmt0120567
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021232
IRS990/OfficeExpensesGrp/ProgramServicesAmt017930
IRS990/OfficeExpensesGrp/TotalAmt039162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068156
IRS990/OtherAssetsTotalGrp/EOYAmt068509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Foster Child Clothing
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04311
IRS990/OtherExpensesGrp/ProgramServicesAmt117251
IRS990/OtherExpensesGrp/ProgramServicesAmt28353
IRS990/OtherExpensesGrp/TotalAmt053947
IRS990/OtherExpensesGrp/TotalAmt117251
IRS990/OtherExpensesGrp/TotalAmt28353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016797
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040634
IRS990/PayrollTaxesGrp/ProgramServicesAmt086879
IRS990/PayrollTaxesGrp/TotalAmt0127513
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026572
IRS990/PrincipalOfficerNm0Rick Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03651885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01447377
IRS990/PYInvestmentIncomeAmt07271
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0714960
IRS990/PYOtherRevenueAmt020230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106495
IRS990/PYSalariesCompEmpBnftPaidAmt01410554
IRS990/PYTotalExpensesAmt03572891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03679386
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0646566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,451,591
Liabilities
$1,131,950
Net assets
$2,319,641
Revenue
$4,657,053
Expenses
$4,010,487
Net income
$646,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.56$3.62$5.64$4.56$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.25$2.54$3.89$4.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.06$2.68$4.24$4.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.07$2.51$4.53$4.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.13$2.32$4.66$4.01$0.65
2019Summary only. Only limited summary data is available for this year.$2.85$1.17$1.67$3.68$3.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.57$3.37$3.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.08$1.43$3.49$3.16$0.33
2016Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$3.37$2.96$0.42
2015Summary only. Only limited summary data is available for this year.$1.04$0.23$0.80$2.82$2.69$0.13
2014Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.52$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.78$0.20$0.59$2.18$2.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.20$0.49$2.20$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$1.93$1.88$0.04