Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2020 • EIN 27-3550271

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 17, 2021

Organization ProfileP2PPBC.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

79th percentile

0.45x

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

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

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$400,370

Up $209,982 (+110%) from 2019

Net Assets

Up

$219,518

Up $58,504 (+36%) from 2019

Liabilities

Up

$180,852

Up $151,478 (+516%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,032,607

Up $171,294 (+20%) from 2019

Expenses

Up

$974,103

Up $56,665 (+6.2%) from 2019

Net Income

Up

$58,504

Up $114,629 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$400,370
Liabilities$180,852
Net Assets$219,518
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,032,607
Expenses$974,103
Net Income$58,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,032,607
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$96,416$293,351▲ $196,935
Pledges and Grants Receivable$84,350$96,900▲ $12,550
Prepaid Expenses and Deferred Charges$2,544$2,685▲ $141
Land, Buildings, and Equipment, Net$1,078$1,434▲ $356
Total Assets$190,388$400,370▲ $209,982
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,374$180,852▲ $151,478
Total Liabilities$29,374$180,852▲ $151,478
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,934$258,897▲ $49,963
Net Assets Without Donor Restrictions$-47,920$-39,379▲ $8,541
Total Net Assets Fund Balance$161,014$219,518▲ $58,504
Total Liabilities and Net Assets / Fund Balance$190,388$400,370▲ $209,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,434$11,692$13,126
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Revia LeeChairperson
Maguene CadetVice Chairman
Audrey DavisSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,552
Change in Net Assets
$58,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,607
Total Revenue per Audited Statements
$1,032,607
Total Revenue per Form 990
$1,032,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,868
Other Expenses$329,735
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,523$8,142-$492,665
Occupancy$81,664$1,833-$83,497
Other Employee Benefits$73,152$1,962-$75,114
Payroll Taxes$38,468$621-$39,089
Grants to Domestic Orgs$37,500--$37,500
All Other Expenses$25,746$3,127-$28,873
Fees for Services Accounting$26,500--$26,500
Advertising$17,455--$17,455
Office Expenses$12,959$2,904-$15,863
Fees for Services Other$11,260$144-$11,404
Conferences and Meetings$8,027$3,023-$11,050
Other Expenses$5,995$2,117-$8,112
Insurance$5,106--$5,106
Travel$1,357$946-$2,303
Depreciation Depletion$220$439-$659
Total Functional Expenses$892,795$81,308$0$974,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,103
Total Expenses per Audited Statements$974,103
Total Expenses per Form 990$974,103
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 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 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
2021-09-17
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
15
Volunteers
150

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

Significant program services not listed on prior year return Part III line 2

“We partnered with a local community health center and hosted a covid-19 testing site for 4 weeks where we tested over 500 local residents. Additionally, we included in all of our virtual classes a mental health component to assist our clients in coping with the pandemic. We also partnered with the local cable company to provide internet services in the homes of students in our community because they were out of school and needed internet in order to participate in the virtual learning platform offered by the school district. We redirected (with permission from our funder) dollars to allow us to pay for that service for the families.”

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 9/30/20. Therefore, no tax is due and there is no provision for taxes in these financial statements.”

Raw XML Appendix371 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/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 900,000 POUNDS OF FOOD TO MORE THAN 19,000 FAMILIES IN THE COMMUNITY. DUE TO THE COVID-19 PANDEMIC, WE ADJUSTED OUR OPERATIONS TO ACCOMMODATE OUR CLIENTS VIRTUALLY. WE RAISED FUNDS AND WERE ABLE TO ASSIST CLIENTS WITH FOOD, RENT, UTILITIES, AND OTHER EXPENSES. WE ASSISTED A TOTAL OF 96 HOUSEHOLDS FOR A TOTAL OF $50,550. WE OFFER MINI GRANTS RANGING FROM $1500 - $5000 TO 14 DIFFERENT CHURCHES, AGENCIES AND ORGANIZATIONS IN OUR COMMUNITY TO DEVELOP PROGRAMMING FOR INDIVIDUALS PROVIDING CAREGIVING TO LOVED ONES AND CREATED A CAREGIVERS CLUB THROUGH OUR HEALTHIER BOYNTON BEACH INITIATIVE WHICH IS FUNDED BY THE PALM HEALTHCARE FOUNDATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04394053
IRS990ScheduleA/TotalSupportAmt04394053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013126
IRS990ScheduleD/ExpensesSubtotalAmt0974103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01032607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalExpensesPerForm990Amt0974103
IRS990ScheduleD/TotalRevenuePerForm990Amt01032607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974103
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/ExplanationTxt5WE PARTNERED WITH A LOCAL COMMUNITY HEALTH CENTER AND HOSTED A COVID-19 TESTING SITE FOR 4 WEEKS WHERE WE TESTED OVER 500 LOCAL RESIDENTS. ADDITIONALLY, WE INCLUDED IN ALL OF OUR VIRTUAL CLASSES A MENTAL HEALTH COMPONENT TO ASSIST OUR CLIENTS IN COPING WITH THE PANDEMIC. WE ALSO PARTNERED WITH THE LOCAL CABLE COMPANY TO PROVIDE INTERNET SERVICES IN THE HOMES OF STUDENTS IN OUR COMMUNITY BECAUSE THEY WERE OUT OF SCHOOL AND NEEDED INTERNET IN ORDER TO PARTICIPATE IN THE VIRTUAL LEARNING PLATFORM OFFERED BY THE SCHOOL DISTRICT. WE REDIRECTED (WITH PERMISSION FROM OUR FUNDER) DOLLARS TO ALLOW US TO PAY FOR THAT SERVICE FOR THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATHWAYS 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 9/30/20. 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/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0190388
IRS990/TotalAssetsGrp/EOYAmt0400370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01032607
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029374
IRS990/TotalLiabilitiesEOYAmt0180852
IRS990/TotalLiabilitiesGrp/BOYAmt029374
IRS990/TotalLiabilitiesGrp/EOYAmt0180852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0946
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt02303
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REVIA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05617361111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO PROSPERITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0273550271
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N SEACREST BLVD
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650370602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 CORPORATE WAY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zenora Kerr Ward CPA
ReturnHeader/ReturnTs02021-09-22T08:11:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,370
Liabilities
$180,852
Net assets
$219,518
Revenue
$1,032,607
Expenses
$974,103
Net income
$58,504
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
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.03$0.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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