Civic Intelligence

Pathway Academy Inc

990 • Fiscal year 2017 • EIN 26-4717987

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.PATHWAYACADEMY.NET
2015 East 72nd StreetKansas City, MO 64132

(816) 621-7100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,126

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,778,230

Up $144,237 (+4.0%) from 2016

Net Assets

Up

$3,761,296

Up $161,496 (+4.5%) from 2016

Liabilities

Down

$16,934

Down $17,259 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin51st percentile

Revenue

Down

$5,112,492

Down $494,983 (-8.8%) from 2016

Expenses

Up

$4,950,996

Up $65,770 (+1.3%) from 2016

Net Income

Down

$161,496

Down $560,753 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,231,884Liabilities 2011: $2,246,844Net Assets 2011: -$1,014,9602011Assets 2012: $1,416,460Liabilities 2012: $0Net Assets 2012: $1,416,4602012Assets 2013: $2,814,085Liabilities 2013: $577,830Net Assets 2013: $2,236,2552013Assets 2014: $2,915,026Liabilities 2014: $389,039Net Assets 2014: $2,525,9872014Assets 2015: $3,122,626Liabilities 2015: $245,075Net Assets 2015: $2,877,5512015Assets 2016: $3,633,993Liabilities 2016: $34,193Net Assets 2016: $3,599,8002016Assets 2017: $3,778,230Liabilities 2017: $16,934Net Assets 2017: $3,761,2962017Assets 2018: $2,602,465Liabilities 2018: $14,368Net Assets 2018: $2,588,0972018Assets 2019: $408,031Liabilities 2019: $0Net Assets 2019: $408,0312019

Highlighted filing

2017

Assets$3,778,230
Liabilities$16,934
Net Assets$3,761,296
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,341,6282011Expenses 2012: $4,995,7772012Expenses 2013: $5,104,2762013Revenue 2014: $5,577,770Expenses 2014: $5,288,038Net Income 2014: $289,7322014Revenue 2015: $5,484,680Expenses 2015: $5,133,116Net Income 2015: $351,5642015Revenue 2016: $5,607,475Expenses 2016: $4,885,226Net Income 2016: $722,2492016Revenue 2017: $5,112,492Expenses 2017: $4,950,996Net Income 2017: $161,4962017Revenue 2018: $3,205,788Expenses 2018: $4,378,987Net Income 2018: -$1,173,1992018Revenue 2019: $2,505,362Expenses 2019: $3,288,880Net Income 2019: -$783,5182019

Highlighted filing

2017

Revenue$5,112,492
Expenses$4,950,996
Net Income$161,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,112,492
Mission and Program Overview

Mission

Through perseverance, personal investment, pride and respect, pathway academy scholars will exceed academic standards in order to be successsful in the middle school, high school and university of their choice.

Through perseverance, personal investment, pride and respect, pathway academy scholars will exceed academic standards in order to be successful in the middle school, high school and university of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,183,255$2,366,441▲ $183,186
Land, Buildings, and Equipment, Net$1,438,106$1,399,087▼ $39,019
Savings and Temporary Cash Investments$12,632$12,702▲ $70
Total Assets$3,633,993$3,778,230▲ $144,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,060--
Accounts Payable and Accrued Expenses$17,133$16,934▼ $199
Total Liabilities$34,193$16,934▼ $17,259
Net Assets / Fund Balance
Unrestricted Net Assets$3,599,800$3,761,296▲ $161,496
Total Net Assets Fund Balance$3,599,800$3,761,296▲ $161,496
Total Liabilities and Net Assets / Fund Balance$3,633,993$3,778,230▲ $144,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,572$189,952$1,483,524
Equipment$10,136$841,375$851,511
Land$87,784-$87,784
Other Land Buildings$7,595$22,833$30,428
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dante BoldenCOOFT$96,780$3,346$100,126

Board Members and Trustees

NameTitle
Corbyn JonesChairman
Jerry KatlinOfficer
Kenton SchieleOfficer
LESLIE ALFORDJUN '16 - JAN '17Officer
Patricia SchumacherOfficer
Steve MauerOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaTransportation22157 NETWORK PLACE, Chicago, IL 60673$388,706
Treat AmericaFood Service8500 SHAWNEE MISSION PARKWAY, Merriam, KS 66202$201,518
Woodley Building MaintenanceMaintenancePO BOX 16838, Raytown, MO 64133$162,278
Mmc ContractorsHvac13800 WYANDOTTE STREET, Kansas City, MO 64145$158,373
American Food And Vending CorpFood Service124 METROPOLITAN PARK DR, Syracuse, NY 13088$129,431
Revenue and Support

Revenue Composition

Contributions and Grants
$15,280
Program Service Revenue
$4,813,136
Investment Income
$8,420
Other Revenue
$275,656
All Other Contributions
$15,280
Change in Net Assets
$161,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,112,492
Total Revenue per Audited Statements
$5,112,492
Total Revenue per Form 990
$5,112,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,095
Other Expenses$2,192,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,263$218,614-$2,120,877
Occupancy$408,059--$408,059
Other Expenses$311,124$44,311-$311,124
Other Employee Benefits$273,525$26,968-$300,493
Pension Plan Contributions$161,449$19,675-$181,124
Payroll Taxes$139,205$16,396-$155,601
Depreciation Depletion$54,225--$54,225
Insurance$50,103--$50,103
Travel$21,581--$21,581
Fees for Services Legal-$11,439-$11,439
Interest-$259-$259
Total Functional Expenses$4,531,170$419,826$0$4,950,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,950,996
Total Expenses per Audited Statements$4,929,037
Expenses per Audited Statements$4,896,771
Expenses Not Reported on Financial Statements$54,225
Other Expense Adjustments$54,225
Expenses Not Reported on Form 990$32,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief operating officer along with the board treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of the organization's ceo, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The process of determining compensation of the organization's other officers or key employees includes a review and approval by independent persons, comparability data, and contemporanous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Pathway Academy Inc
EIN
26-4717987
Phone
8166217100
Address
2015 EAST 72ND STREET, KANSAS CITY, MO 64132

Signing Officer

Name
Dante Bolden
Title
COO
Phone
8166217100
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corbyn Jones
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Principal payments 17,060 change in capital outlay 15,206”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 54,225”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt016396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139205
IRS990/PayrollTaxesGrp/TotalAmt0155601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161449
IRS990/PensionPlanContributionsGrp/TotalAmt0181124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORBYN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04779856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04779856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02034911
IRS990/PYOtherRevenueAmt0400000
IRS990/PYProgramServiceRevenueAmt05195929
IRS990/PYRevenuesLessExpensesAmt0722249
IRS990/PYSalariesCompEmpBnftPaidAmt02850315
IRS990/PYTotalExpensesAmt04885226
IRS990/PYTotalRevenueAmt05607475
IRS990/ReconcilationRevenueExpnssAmt0161496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04822212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012702
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483524
IRS990ScheduleD/EquipmentGrp/BookValueAmt010136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851511
IRS990ScheduleD/ExpensesNotReportedAmt032266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054225
IRS990ScheduleD/ExpensesSubtotalAmt04896771
IRS990ScheduleD/LandGrp/BookValueAmt087784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087784
IRS990ScheduleD/OtherExpensesIncludedAmt032266
IRS990ScheduleD/OtherExpensesNotIncludedAmt054225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030428
IRS990ScheduleD/RevenueSubtotalAmt05112492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL PAYMENTS 17,060 CHANGE IN CAPITAL OUTLAY 15,206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 54,225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399087
IRS990ScheduleD/TotalExpensesPerForm990Amt04950996
IRS990ScheduleD/TotalRevenuePerForm990Amt05112492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05112492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04929037
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE ORGANIZATION'S WEBSITE, HOWEVER IT IS NOT PUBLICIZED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF OPERATING OFFICER ALONG WITH THE BOARD TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03633993
IRS990/TotalAssetsEOYAmt03778230
IRS990/TotalAssetsGrp/BOYAmt03633993
IRS990/TotalAssetsGrp/EOYAmt03778230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015280
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04531170
IRS990/TotalFunctionalExpensesGrp/TotalAmt04950996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034193
IRS990/TotalLiabilitiesEOYAmt016934
IRS990/TotalLiabilitiesGrp/BOYAmt034193
IRS990/TotalLiabilitiesGrp/EOYAmt016934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03599800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03761296
IRS990/TotalOtherCompensationAmt03346
IRS990/TotalProgramServiceExpensesAmt04531170
IRS990/TotalProgramServiceRevenueAmt04813136
IRS990/TotalReportableCompFromOrgAmt096780
IRS990/TotalRevenueGrp/ExclusionAmt0275000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04822212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05112492
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03633993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03778230
IRS990/TravelGrp/ProgramServicesAmt021581
IRS990/TravelGrp/TotalAmt021581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03599800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03761296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 E 72ND STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYACADEMY.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08166217100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,778,230
Liabilities
$16,934
Net assets
$3,761,296
Revenue
$5,112,492
Expenses
$4,950,996
Net income
$161,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.51$3.29$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$3.21$4.38$1.17
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$5.11$4.95$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.03$3.60$5.61$4.89$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.88$5.48$5.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.39$2.53$5.58$5.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.58$2.24$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$5.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.25$1.01$6.34