Civic Intelligence

Pathways Core Training Inc

EIN 26-1084626 • 501(c)3 • Fort Worth, TX

Profile

Pathways provides experience-based personal growth training to individuals to enrich personal development, marriage, parenting, and business aspects of their lives.

1660 S University Dr No 1014Fort Worth, TX 76107

www.createagreatlife.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.14x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$125,951

Down $31,432 (-20%) from 2022

Liabilities

Down

$395,814

Down $43,384 (-9.9%) from 2022

Net Assets

Up

-$269,863

Up $11,952 (+4.2%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$325,757

Down $85,367 (-21%) from 2022

Expenses

Down

$306,369

Down $148,437 (-33%) from 2022

Net Income

Up

$19,388

Up $63,070 (+144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $515,619Liabilities 2010: $43,176Net Assets 2010: $472,4432010Assets 2011: $599,701Liabilities 2011: $83,925Net Assets 2011: $515,7762011Assets 2012: $602,208Liabilities 2012: $65,607Net Assets 2012: $536,6012012Assets 2013: $472,470Liabilities 2013: $133,300Net Assets 2013: $339,1702013Assets 2014: $469,937Liabilities 2014: $66,234Net Assets 2014: $403,7032014Assets 2015: $702,939Liabilities 2015: $99,927Net Assets 2015: $603,0122015Assets 2016: $616,189Liabilities 2016: $115,408Net Assets 2016: $500,7812016Assets 2017: $306,565Liabilities 2017: $217,024Net Assets 2017: $89,5412017Assets 2018: $236,291Liabilities 2018: $173,679Net Assets 2018: $62,6122018Assets 2019: $254,209Liabilities 2019: $93,404Net Assets 2019: $160,8052019Assets 2021: $205,074Liabilities 2021: $446,609Net Assets 2021: -$241,5352021Assets 2022: $157,383Liabilities 2022: $439,198Net Assets 2022: -$281,8152022Assets 2024: $125,951Liabilities 2024: $395,814Net Assets 2024: -$269,8632024

Highlighted filing

2024

Assets$125,951
Liabilities$395,814
Net Assets-$269,863
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,5272010Expenses 2011: $953,8182011Expenses 2012: $1,069,8022012Revenue 2013: $989,428Expenses 2013: $1,186,296Net Income 2013: -$196,8682013Revenue 2014: $1,127,237Expenses 2014: $1,063,308Net Income 2014: $63,9292014Revenue 2015: $1,558,192Expenses 2015: $1,358,883Net Income 2015: $199,3092015Revenue 2016: $1,442,470Expenses 2016: $1,544,701Net Income 2016: -$102,2312016Revenue 2017: $1,249,491Expenses 2017: $1,660,731Net Income 2017: -$411,2402017Revenue 2018: $1,270,338Expenses 2018: $1,297,267Net Income 2018: -$26,9292018Revenue 2019: $1,154,558Expenses 2019: $1,080,086Net Income 2019: $74,4722019Revenue 2021: $227,667Expenses 2021: $444,689Net Income 2021: -$217,0222021Revenue 2022: $411,124Expenses 2022: $454,806Net Income 2022: -$43,6822022Revenue 2024: $325,757Expenses 2024: $306,369Net Income 2024: $19,3882024

Highlighted filing

2024

Revenue$325,757
Expenses$306,369
Net Income$19,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,951
Liabilities
$395,814
Net assets
-$269,863
Revenue
$325,757
Expenses
$306,369
Net income
$19,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.27$0.33$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.44$0.28$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.45$0.24$0.23$0.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$1.15$1.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$1.27$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.09$1.25$1.66$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$1.44$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.56$1.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.13$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.99$1.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$325,757
Mission and Program Overview

Mission

Pathways provides experience-based personal growth training to individuals to enrich personal development, marriage, parenting, and business aspects of their lives.

To provide experiential training that empowers individuals to live with purpose, passion, dignity and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$100,000$100,000→ $0
Accounts Receivable$25,109$14,263▼ $10,846
Cash and Non-Interest-Bearing Accounts$9,568$9,805▲ $237
Prepaid Expenses and Deferred Charges$2,858$0▼ $2,858
Land, Buildings, and Equipment, Net$2,317$1,883▼ $434
Total Assets$139,852$125,951▼ $13,901
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Deferred Revenue$16,538$0▼ $16,538
Other Liabilities-$0-
Accounts Payable and Accrued Expenses$9,707$-4,186▼ $13,893
Total Liabilities$426,245$395,814▼ $30,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,799$40,799→ $0
Net Assets Without Donor Restrictions$-327,192$-310,662▲ $16,530
Total Net Assets Fund Balance$-286,393$-269,863▲ $16,530
Total Liabilities and Net Assets / Fund Balance$139,852$125,951▼ $13,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$437,500$0
Land$0-$0
Equipment$0$80,736$0
Leasehold Improvements$1,883$4,632$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MitchellExecutive DirectorFT$65,000$486$65,486

Board Members and Trustees

NameTitle
Doug DureauChairman
Tommi WeedenBoard Member
Paul SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520
Program Service Revenue
$305,432
Investment Income
$38
Other Revenue
$17,767
All Other Contributions
$2,520
Change in Net Assets
$19,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,356
Salaries, Compensation, and Employee Benefits$134,622
Total Fundraising Expense$6,892
Grants and Similar Amounts Paid$4,999
Professional Fundraising Fees$392

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$74,145--$74,145
Current Officers, Directors, Trustees, and Key Employees$45,500$13,000$6,500$65,000
Other Salaries and Wages$45,688$10,400-$56,088
Information Technology$27,530$4,355-$31,885
All Other Expenses$25,160$2,870-$28,030
Interest-$16,482-$16,482
Payroll Taxes$8,008$1,414-$9,422
Insurance$5,975--$5,975
Office Expenses$5,333$24-$5,357
Grants to Domestic Individuals$4,999--$4,999
Other Employee Benefits$3,195$917-$4,112
Other Expenses$0$2,259$0$2,259
Occupancy-$1,748-$1,748
Depreciation Depletion-$434-$434
Fees for Services Professional Fundraising--$392$392
Fees for Services Accounting-$41-$41
Total Functional Expenses$245,533$53,944$6,892$306,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$392
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
Annual disclosure for covered persons
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
No
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

Form 990, Part VI, Section B, Line 11B

“A draft copy of the completed Form 990 is made available to the Executive Director and the Treasurer, who can then disseminate it to fellow Board members.”

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

“Organization policy dictates that any potential conflicts must be disclosed to the Board. The Treasurer regularly reviews the financial statements and cash position.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents are sent to the Board for approval prior to being provided.”

Filing and Contact Details

Filer

Filer Name
Pathways Core Training Inc
EIN
26-1084626
Phone
9727910337
Address
1660 S UNIVERSITY DR NO 1014, FORT WORTH, TX 76107

Signing Officer

Name
Laura Sierra
Title
Accountant
Phone
9727910337
Signed
2025-11-13

Organization Details

Principal Officer
Laurie Mitchell
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This amount represents a 2023 prepaid hotel expense and was listed on the 2023 Form 990; it has been manually re-added to the current tax return.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 S UNIVERSITY DR NO 1014
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0Pathways implemented thirty-two Core and Specialized trainings to assist individuals overcome psychological barriers.
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DUREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMI WEEDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/PYProgramServiceRevenueAmt0269783
IRS990/PYRevenuesLessExpensesAmt0-31512
IRS990/PYSalariesCompEmpBnftPaidAmt0191041
IRS990/PYTotalExpensesAmt0367288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335776
IRS990/ReconcilationRevenueExpnssAmt019388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305432
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entire amount represents forfeited customer credits resulting from training cancellations. The organization's policy states that trainee credits expire after six months; however, the time was extended following the Covid-19 pandemic. The charge almost entirely offsets the Uncollectible Accounts Expense, which was also due to a relaxed billing policy following the pandemic.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91495
IRS990ScheduleA/PublicSupportPY509Pct00.93387
IRS990ScheduleA/PublicSupportTotal509Amt01544676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385074
IRS990ScheduleA/Total509Grp/TotalAmt01561176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0437500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the completed Form 990 is made available to the Executive Director and the Treasurer, who can then disseminate it to fellow Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization policy dictates that any potential conflicts must be disclosed to the Board. The Treasurer regularly reviews the financial statements and cash position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requests for governing documents are sent to the Board for approval prior to being provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This amount represents a 2023 prepaid hotel expense and was listed on the 2023 Form 990; it has been manually re-added to the current tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139852
IRS990/TotalAssetsEOYAmt0125951
IRS990/TotalAssetsGrp/BOYAmt0139852
IRS990/TotalAssetsGrp/EOYAmt0125951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02520
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426245
IRS990/TotalLiabilitiesEOYAmt0395814
IRS990/TotalLiabilitiesGrp/BOYAmt0426245
IRS990/TotalLiabilitiesGrp/EOYAmt0395814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-269863
IRS990/TotalOtherCompensationAmt0486
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0245533
IRS990/TotalProgramServiceRevenueAmt0305432
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00

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