Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2019 • EIN 27-3550271

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 05, 2020

Organization ProfilePATHWAYSBOYNTON.ORG
900 N Seacrest BlvdBoynton Beach, FL 33435

(561) 736-1111

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$190,388

Down $49,014 (-20%) from 2018

Net Assets

Down

$161,014

Down $56,125 (-26%) from 2018

Liabilities

Up

$29,374

Up $7,111 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$861,313

Down $24,729 (-2.8%) from 2018

Expenses

Down

$917,438

Down $2,612 (-0.3%) from 2018

Net Income

Down

-$56,125

Down $22,117 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $81,850Liabilities 2011: $72,942Net Assets 2011: $8,9082011Assets 2012: $67,440Liabilities 2012: $43,959Net Assets 2012: $23,4812012Assets 2013: $55,193Liabilities 2013: $32,467Net Assets 2013: $22,7262013Assets 2014: $102,987Liabilities 2014: $18,393Net Assets 2014: $84,5942014Assets 2015: $200,588Liabilities 2015: $25,077Net Assets 2015: $175,5112015Assets 2016: $270,538Liabilities 2016: $172,337Net Assets 2016: $98,2012016Assets 2018: $239,402Liabilities 2018: $22,263Net Assets 2018: $217,1392018Assets 2019: $190,388Liabilities 2019: $29,374Net Assets 2019: $161,0142019Assets 2020: $400,370Liabilities 2020: $180,852Net Assets 2020: $219,5182020Assets 2021: $549,771Liabilities 2021: $329,895Net Assets 2021: $219,8762021Assets 2022: $381,576Liabilities 2022: $355,825Net Assets 2022: $25,7512022Assets 2024: $386,241Liabilities 2024: $355,151Net Assets 2024: $31,0902024

Highlighted filing

2019

Assets$190,388
Liabilities$29,374
Net Assets$161,014
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $346,1182011Expenses 2012: $418,9992012Expenses 2013: $354,6892013Revenue 2014: $572,521Expenses 2014: $510,653Net Income 2014: $61,8682014Revenue 2015: $741,106Expenses 2015: $650,189Net Income 2015: $90,9172015Revenue 2016: $634,986Expenses 2016: $712,296Net Income 2016: -$77,3102016Revenue 2018: $886,042Expenses 2018: $920,050Net Income 2018: -$34,0082018Revenue 2019: $861,313Expenses 2019: $917,438Net Income 2019: -$56,1252019Revenue 2020: $1,032,607Expenses 2020: $974,103Net Income 2020: $58,5042020Revenue 2021: $964,479Expenses 2021: $964,121Net Income 2021: $3582021Revenue 2022: $1,058,187Expenses 2022: $1,252,312Net Income 2022: -$194,1252022Revenue 2024: $1,487,925Expenses 2024: $1,842,118Net Income 2024: -$354,1932024

Highlighted filing

2019

Revenue$861,313
Expenses$917,438
Net Income-$56,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$861,313
Mission and Program Overview

Mission

To improve the social, spiritual, economic and emotional well being of children and families through education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,265$96,416▼ $48,849
Pledges and Grants Receivable$85,075$84,350▼ $725
Prepaid Expenses and Deferred Charges$2,402$2,544▲ $142
Land, Buildings, and Equipment, Net$660$1,078▲ $418
Total Assets$239,402$190,388▼ $49,014
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,263$29,374▲ $7,111
Total Liabilities$22,263$29,374▲ $7,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,965$208,934▼ $22,031
Unrestricted Net Assets$-13,826$-47,920▼ $34,094
Total Net Assets Fund Balance$217,139$161,014▼ $56,125
Total Liabilities and Net Assets / Fund Balance$239,402$190,388▼ $49,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078$11,033$12,111
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Revia LeeChairperson
Maguene CadetVice Chairman
Barbara ShulerDirector
Charlee Brown-rorieDirector
Deanna WarrenDirector
Dr Jovan T DavisDirector
Marilane ChaneyDirector
Ruby AllenDirector
Valencia Spells-andersonDirector
Audrey DavisSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,247
Change in Net Assets
$-56,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,313
Total Revenue per Audited Statements
$861,313
Total Revenue per Form 990
$861,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,110
Other Expenses$318,328
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,929$938-$463,867
Occupancy$79,200$2,734-$81,934
Other Employee Benefits$60,633$4,068-$64,701
Payroll Taxes$37,470$72-$37,542
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Accounting$26,500--$26,500
Office Expenses$14,293$10,869-$25,162
Advertising$20,753$3,234-$23,987
All Other Expenses$16,734$2,156-$18,890
Fees for Services Other$12,875--$12,875
Conferences and Meetings$8,138$813-$8,951
Other Expenses$6,255$1,819-$8,074
Travel$5,367$1,631-$6,998
Insurance$4,272$388-$4,660
Depreciation Depletion$220$245-$465
Total Functional Expenses$856,865$60,573$0$917,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,438
Total Expenses per Audited Statements$917,438
Total Expenses per Form 990$917,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Form 990 is distributed to the board of directors for review prior to irs filing.”

Conflict of interest policy compliance Part VI line 12C

“To comply with the conflict of interest policy, each board member signs an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not vote on the issue.”

CEO executive director top management comp Part VI line 15A

“The executive director holds the top management position within the organization. The salary for that position is determined based on comparative data provided for the nonprofit industry.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees hired during the tax year.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection on site at the agency upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Prosperity Inc
EIN
27-3550271
Address
900 N SEACREST BLVD, BOYNTON BEACH, FL 33435

Signing Officer

Name
Revia Lee
Title
Chairperson
Phone
5617361111
Signed
2020-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Revia Lee
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
340

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY SUITE 106, West Palm Beach, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

General explanation attachment

“Pathways to prosperity is a tax exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax exempt purpose is subject to taxation as unrelated business income. There was no such income for the year ended 9/30/18. Therefore, no tax is due and there is no provision for taxes in these financial statements.”

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IRS990/Desc0ASSISTED FAMILIES OVERCOME BARRIERS THAT KEEP THEM LOCKED INTO THE CYCLE OF POVERTY. OUR CIRCLES OF PALM BEACH COUNTY INITIATIVE PROVIDES 12-18 WEEKS OF EDUCATIONAL TRAINING ON DECISION MAKING, BUDGETING, RELATIONSHIPS, MASLOWS HIERARCHY OF NEEDS AND SETTING S.M.A.R.T. GOALS.BRIDGES INITIATIVES SUPPORT FAMILIES WITH YOUNG CHILDREN FOCUSING ON AWARENESS, EDUCATION AND SUPPORT CENTERED AROUND PARENTING AND EARLY CHILDHOOD DEVELOPMENT IN CRITICAL GEOGRAPHIC AREAS. BRIDGES FACILITATE FAMILY ENGAGEMENT, STRENGTHEN AND BUILD COMMUNITY CAPACITY AND RESILIENCE, OFFERS TIPS AND WORKSHOPS FOR PARENTS, INFORMATION ON HEALTHY WAYS TO HELP CHILDREN GROW AND LEARN, FAMILY EVENTS, ASSISTANCE CONNECTING TO COMMUNITY RESOURCES.THE HEALTH EDUCATION AND LINKAGE INITIATIVE PROVIDES CERTIFIED APPLICATION COUNSELORS TO ASSIST WITH HEALTH CARE APPLICATIONS. WE OFFER DIRECT REFERRALS TO PARTNERS FOR HEALTHCARE NEEDS, EDUCATION ON MANAGING AND PREVENTING CONDITIONS COMMON TO LOW INCOME COMMUNITIES.OUR STABILIZATION PROGRAM INCLUDES OUR FOOD PANTRY IN PARTNERSHIP WITH LOCAL FOOD BANKS. WE PROVIDED OVER 350,000 POUNDS OF FOOD TO MORE THAN 18,000 FAMILIES IN THE COMMUNITY. WE ALSO SOLD 8,000 BUS PASSES AND ASSISTED 325 FAMILIES TO APPLY FOR SNAP BENEFITS AND CASH ASSISTANCE. WE ALSO ASSISTED 80 FAMILIES SECURE CHILDCARE FOR THEIR CHILDREN.THE EMPLOYMENT READINESS PROGRAM ASSISTED OVER 150 INDIVIDUALS WITH JOB SEARCHING TOOLS, SUCH AS COMPUTER LAB, RESUME TEMPLATES, INTERVIEW PREPARATION AND ATTIRE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010869
IRS990/OfficeExpensesGrp/ProgramServicesAmt014293
IRS990/OfficeExpensesGrp/TotalAmt025162
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064701
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPONSORED EVENTS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31819
IRS990/OtherExpensesGrp/ProgramServicesAmt07698
IRS990/OtherExpensesGrp/ProgramServicesAmt139082
IRS990/OtherExpensesGrp/ProgramServicesAmt221446
IRS990/OtherExpensesGrp/ProgramServicesAmt36255
IRS990/OtherExpensesGrp/TotalAmt029519
IRS990/OtherExpensesGrp/TotalAmt145292
IRS990/OtherExpensesGrp/TotalAmt225021
IRS990/OtherExpensesGrp/TotalAmt38074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072
IRS990/PayrollTaxesGrp/ProgramServicesAmt037470
IRS990/PayrollTaxesGrp/TotalAmt037542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02544
IRS990/PrincipalOfficerNm0REVIA LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYOtherExpensesAmt0319316
IRS990/PYOtherRevenueAmt03683
IRS990/PYRevenuesLessExpensesAmt0-34008
IRS990/PYSalariesCompEmpBnftPaidAmt0570734
IRS990/PYTotalExpensesAmt0920050
IRS990/PYTotalRevenueAmt0886042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04104002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04104002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04104002
IRS990ScheduleA/TotalSupportAmt04104002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012111
IRS990ScheduleD/ExpensesSubtotalAmt0917438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0861313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalExpensesPerForm990Amt0917438
IRS990ScheduleD/TotalRevenuePerForm990Amt0861313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR THE NONPROFIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATHWAYS TO PROSPERITY IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SUCH INCOME FOR THE YEAR ENDED 9/30/18. THEREFORE, NO TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN MISSIOANRY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650220124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOYNTON BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033435
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208934
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0190388
IRS990/TotalAssetsGrp/BOYAmt0239402
IRS990/TotalAssetsGrp/EOYAmt0190388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861313
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022263
IRS990/TotalLiabilitiesEOYAmt029374
IRS990/TotalLiabilitiesGrp/BOYAmt022263
IRS990/TotalLiabilitiesGrp/EOYAmt029374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01631
IRS990/TravelGrp/ProgramServicesAmt05367
IRS990/TravelGrp/TotalAmt06998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47920
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,388
Liabilities
$29,374
Net assets
$161,014
Revenue
$861,313
Expenses
$917,438
Net income
-$56,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$1.49$1.84$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.03$1.06$1.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$0.96$0.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.89$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.35