Civic Intelligence

Pathways Foundation of Southwestern Pennsylvania Inc.

990 • Fiscal year 2020 • EIN 25-1797391

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.YOURPATHWAYS.ORG/GET-INVOLVED
95 West Beau Street No 420Washington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$211,668

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 414.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$524,294

Up $64,856 (+14%) from 2019

Net Assets

Down

$334,339

Down $59,463 (-15%) from 2019

Liabilities

Up

$189,955

Up $124,319 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$51,089

Down $5,919 (-10%) from 2019

Expenses

Up

$105,852

Up $42,776 (+68%) from 2019

Net Income

Down

-$54,763

Down $48,695 (-802%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $812,785Liabilities 2010: $2,733Net Assets 2010: $810,0522010Assets 2011: $784,970Liabilities 2011: $25,990Net Assets 2011: $758,9802011Assets 2012: $701,143Liabilities 2012: $169,163Net Assets 2012: $531,9802012Assets 2013: $424,713Liabilities 2013: $4,820Net Assets 2013: $419,8932013Assets 2014: $490,452Liabilities 2014: $21,419Net Assets 2014: $469,0332014Assets 2015: $499,838Liabilities 2015: $36,115Net Assets 2015: $463,7232015Assets 2016: $475,500Liabilities 2016: $92,085Net Assets 2016: $383,4152016Assets 2017: $455,070Liabilities 2017: $90,677Net Assets 2017: $364,3932017Assets 2018: $488,061Liabilities 2018: $87,130Net Assets 2018: $400,9312018Assets 2019: $459,438Liabilities 2019: $65,636Net Assets 2019: $393,8022019Assets 2020: $524,294Liabilities 2020: $189,955Net Assets 2020: $334,3392020Assets 2021: $580,238Liabilities 2021: $203,993Net Assets 2021: $376,2452021Assets 2022: $614,985Liabilities 2022: $65,220Net Assets 2022: $549,7652022Assets 2023: $598,844Liabilities 2023: $23,385Net Assets 2023: $575,4592023Assets 2024: $607,669Liabilities 2024: $22,320Net Assets 2024: $585,3492024

Highlighted filing

2020

Assets$524,294
Liabilities$189,955
Net Assets$334,339
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2010: $102,328Expenses 2010: $217,715Net Income 2010: -$115,3872010Expenses 2011: $232,6472011Expenses 2012: $207,3852012Expenses 2013: $299,8362013Revenue 2014: $157,729Expenses 2014: $157,318Net Income 2014: $4112014Revenue 2015: $176,016Expenses 2015: $158,710Net Income 2015: $17,3062015Revenue 2016: $127,282Expenses 2016: $197,074Net Income 2016: -$69,7922016Revenue 2017: $42,511Expenses 2017: $69,628Net Income 2017: -$27,1172017Revenue 2018: $50,710Expenses 2018: $21,461Net Income 2018: $29,2492018Revenue 2019: $57,008Expenses 2019: $63,076Net Income 2019: -$6,0682019Revenue 2020: $51,089Expenses 2020: $105,852Net Income 2020: -$54,7632020Revenue 2021: $45,332Expenses 2021: $62,255Net Income 2021: -$16,9232021Revenue 2022: $294,966Expenses 2022: $79,743Net Income 2022: $215,2232022Revenue 2023: $103,851Expenses 2023: $89,819Net Income 2023: $14,0322023Revenue 2024: $38,659Expenses 2024: $44,431Net Income 2024: -$5,7722024

Highlighted filing

2020

Revenue$51,089
Expenses$105,852
Net Income-$54,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$51,089
Mission and Program Overview

Mission

To raise funds to support affiliated organizations which provide services to individuals with intellectual or physical disabilities.

To raise funds to supply grants for benefit of pathways of southwestern pennsylvania, inc. And affiliated non-profit agencies to carry out their objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$414,962$418,630▲ $3,668
Cash and Non-Interest-Bearing Accounts$44,130$98,019▲ $53,889
Prepaid Expenses and Deferred Charges-$2,691-
Accounts Receivable-$2,233-
Total Assets$459,438$524,294▲ $64,856
Other Assets Total$346$2,721▲ $2,375
Liabilities
Other Liabilities$59,978$183,648▲ $123,670
Accounts Payable and Accrued Expenses$5,658$6,307▲ $649
Total Liabilities$65,636$189,955▲ $124,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$368,106$382,243▲ $14,137
Net Assets Without Donor Restrictions$25,696$-47,904▼ $73,600
Total Net Assets Fund Balance$393,802$334,339▼ $59,463
Total Liabilities and Net Assets / Fund Balance$459,438$524,294▲ $64,856
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kimberly McbaneChief Operations Officer$148,736$148,736
Aaron RogersIt Director$119,461$119,461
Kathleen BaliEvp of Human Resources$108,042$108,042

Board Members and Trustees

NameTitle
Daniel LongPresident
Edward YongoCEO, Secretary
Stacey R CollinsEvp of Finance
Joann RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,779
Program Service Revenue
$0
Investment Income
$12,310
Other Revenue
$0
All Other Contributions
$24,655
Change in Net Assets
$-54,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,231
Revenue Not Reported on Financial Statements
$3,858
Revenue Not Reported on Form 990
$-4,700
Total Revenue per Audited Statements
$42,531
Total Revenue per Form 990
$51,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$69,251
Salaries, Compensation, and Employee Benefits$67,229
Other Expenses$25,904
Grants and Similar Amounts Paid$12,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,114$51,644$60,758
Grants to Domestic Orgs$12,719--$12,719
Payroll Taxes-$971$5,500$6,471
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$3,858-$3,858
Office Expenses-$314$1,775$2,089
Fees for Services Other-$1,935-$1,935
Insurance-$1,085-$1,085
Other Expenses-$627$10,332$627
Information Technology-$500-$500
Travel-$478-$478
Total Functional Expenses$12,719$23,882$69,251$105,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,852
Expenses per Audited Statements$101,994
Total Expenses per Audited Statements$101,994
Expenses Not Reported on Financial Statements$3,858
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways of Southwestern Pennsylvania IncWashington, PA501(c)(3)To Assist in the Operations$9,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Related Parties$183,648
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
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, Section B, Line 11B

“The form 990 is prepared by external auditors and submitted to the executive vp of finance for review. Upon approval by the executive vp of finance, the form 990 is submitted to all the board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approved the form 990.”

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

“When individuals become board members they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of pathways (a related organization) which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are on file at the administrative office and made available to the public upon request. The 990 is available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Foundation of
EIN
25-1797391
Phone
7242290851
Address
95 WEST BEAU STREET NO 420, WASHINGTON, PA 15301

Signing Officer

Name
Stacey Collins
Title
Executive VP of Finance
Phone
7242290851
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Raw XML AppendixShowing 400 of 604 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENTS IDENTIFIED PATHWAYS OF SOUTHWESTERN PENNSYLVANIA AS A SUPPORTED ORGANIZATION. ALL OTHER SUPPORTED ORGANIZATIONS ARE DIRECTLY ASSOCIATED WITH PATHWAYS OF SOUTHWESTERN PENNSYLVANIA BY PERFORMING SERVICES WHICH SUPPORT THE MISSION OF SERVING DISABLED PERSONS. SUCH ORGANIZATIONS WERE ORGANZIED SUBSEQUENT TO THE FILING OF THE GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS PROVIDE SERVICES TO DISABLED INDIVIDUALS. THE FOUNDATION WORKS CLOSELY WITH EACH TO DETERMINE WHERE FUNDING CAN BEST BE USED FOR BOTH SPECIFIC AND GENERAL NEEDS OF THE SUPPORTED ORGANIZATION. THE NEEDS OF THE DISABLED ARE THROUGH VARIOUS PROGRAMS AND THE FUNDING IS TRACKED BY EACH PROGRAMS NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EACH SUPPORTED ORGANIZATION WOULD PERFORM FUNDRAISING ACTIVITIES, CAMPAIGNS, OR EVENTS ON THEIR OWN IF THE FOUNDATION DID NOT PERFORM SUCH ACTIVITIES ON BEHALF OF THE ENTIRE GROUP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251125836
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1202699168
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251707229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251831134
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4311583082
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5251878399
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6202356244
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09347
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22722
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YOUR CHILD'S PLACEINC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2RAINBOW'S END LEARNING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3INDEPENDENT LIVING OF WASHINGTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HOME & COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5COMMUNITY LIVING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6EVERYDAY LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03858
IRS990ScheduleD/ExpensesSubtotalAmt0101994
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-4700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03858
IRS990ScheduleD/RevenueSubtotalAmt047231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105852
IRS990ScheduleD/TotalLiabilityAmt0183648
IRS990ScheduleD/TotalRevenuePerForm990Amt051089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101994
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09347
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251125836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0655 JEFFERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD YONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY R COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159581
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE EXECUTIVE VP OF FINANCE FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE VP OF FINANCE, THE FORM 990 IS SUBMITTED TO ALL THE BOARD MEMBERS PRIOR TO FILING THE FORM. AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING, THE BOARD MEMBERS FORMALLY APPROVED THE FORM 990.

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Filings

Displayed year

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

Open filing
Assets
$524,294
Liabilities
$189,955
Net assets
$334,339
Revenue
$51,089
Expenses
$105,852
Net income
-$54,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.22$5.85$0.39$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.23$5.75$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.65$5.50$2.95$0.80$2.15
2021Detailed filing. Detailed filing data is available for this year.$5.80$2.04$3.76$0.45$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.24$1.90$3.34$0.51$1.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.66$3.94$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.87$4.01$0.51$0.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.91$3.64$0.43$0.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.92$3.83$1.27$1.97$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.36$4.64$1.76$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.21$4.69$1.58$1.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.05$4.20$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.69$5.32$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.26$7.59$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.03$8.10$1.02$2.18$1.15