Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2023 • EIN 27-3550271

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 18, 2024

Organization ProfileN/A
639 East Ocean Avenue 101Boynton Beach, FL 33435

(561) 903-7743

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,508

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$758,521

Up $376,945 (+99%) from 2022

Net Assets

Up

$385,583

Up $359,832 (+1397%) from 2022

Liabilities

Up

$372,938

Up $17,113 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$1,972,530

Up $914,343 (+86%) from 2022

Expenses

Up

$1,612,698

Up $360,386 (+29%) from 2022

Net Income

Up

$359,832

Up $553,957 (+285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$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 2023: $758,521Liabilities 2023: $372,938Net Assets 2023: $385,5832023Assets 2024: $386,241Liabilities 2024: $355,151Net Assets 2024: $31,0902024

Highlighted filing

2023

Assets$758,521
Liabilities$372,938
Net Assets$385,583
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $1,972,530Expenses 2023: $1,612,698Net Income 2023: $359,8322023Revenue 2024: $1,487,925Expenses 2024: $1,842,118Net Income 2024: -$354,1932024

Highlighted filing

2023

Revenue$1,972,530
Expenses$1,612,698
Net Income$359,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,972,530
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
Accounts Receivable$155,899$398,554▲ $242,655
Cash and Non-Interest-Bearing Accounts$205,498$263,511▲ $58,013
Prepaid Expenses and Deferred Charges$13,900$15,797▲ $1,897
Land, Buildings, and Equipment, Net$2,719$3,657▲ $938
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,576$758,521▲ $376,945
Other Assets Total$3,560$77,002▲ $73,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$293,577▼ $6,423
Accounts Payable and Accrued Expenses$52,675$77,386▲ $24,711
Deferred Revenue$3,150$1,975▼ $1,175
Total Liabilities$355,825$372,938▲ $17,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$169,578$451,153▲ $281,575
Net Assets Without Donor Restrictions$-143,827$-65,570▲ $78,257
Total Net Assets Fund Balance$25,751$385,583▲ $359,832
Total Liabilities and Net Assets / Fund Balance$381,576$758,521▲ $376,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,620$16,596$19,216
Other Land Buildings$1,037$6,614$7,651
Other Assets Org$3,502--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kemberly BushCEOFT$125,508$125,508

Board Members and Trustees

NameTitle
Maguene CadetChairman
Valencia Spells AndersonVice Chairman
Charlee RorieDirector
Deanna WarrenDirector
Marilane ChaneyDirector
Revia LeeDirector
Terrence KearneyDirector
Audrey DavisSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$857,569
Change in Net Assets
$359,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,530
Total Revenue per Audited Statements
$1,972,530
Total Revenue per Form 990
$1,972,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,063
Other Expenses$536,635
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,398$18,188-$713,586
Other Employee Benefits$138,141$2,819-$140,960
Current Officers, Directors, Trustees, and Key Employees$122,998$2,510-$125,508
Advertising$78,013$9,446-$87,459
All Other Expenses$66,537$987-$67,524
Payroll Taxes$64,689$1,320-$66,009
Occupancy$59,191$340-$59,531
Fees for Services Accounting$35,500$3,950-$39,450
Office Expenses$28,952$2,417-$31,369
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$22,629$5,781-$28,410
Information Technology$20,994$3,404-$24,398
Conferences and Meetings$19,988$2,420-$22,408
Insurance$7,629--$7,629
Interest$3,405$3,405-$6,810
Travel$3,054--$3,054
Depreciation Depletion$260$2,228-$2,488
Total Functional Expenses$1,523,372$89,326$0$1,612,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,698
Total Expenses per Audited Statements$1,612,698
Total Expenses per Form 990$1,612,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“All members of the board review the form 990 before irs filing.”

Form 990, Part VI, Section B, 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 the meetings, the member with the conflict with not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The executive director holds the top management position within the organization, the salary for the position is determined based on comparative data provided for the non-profit industry”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“The governing documents are made available upon request at the agency”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways to Prosperity Inc
EIN
27-3550271
Phone
5619037743
Address
639 EAST OCEAN AVENUE 101, BOYNTON BEACH, FL 33435

Signing Officer

Name
Maguene Cadet
Title
Chairman
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maguene Cadet
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
100

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Scott D Small CPA
Phone
6313601700
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01114961
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01972530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03404
IRS990/InformationTechnologyGrp/ProgramServicesAmt020994
IRS990/InformationTechnologyGrp/TotalAmt024398
IRS990/InsuranceGrp/ProgramServicesAmt07629
IRS990/InsuranceGrp/TotalAmt07629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03405
IRS990/InterestGrp/ProgramServicesAmt03405
IRS990/InterestGrp/TotalAmt06810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03657
IRS990/LandBldgEquipCostOrOtherBssAmt026867
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293577
IRS990/NetAssetsOrFundBalancesBOYAmt025751
IRS990/NetAssetsOrFundBalancesEOYAmt0385583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-143827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-65570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
IRS990/OccupancyGrp/ProgramServicesAmt059191
IRS990/OccupancyGrp/TotalAmt059531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OfficeExpensesGrp/ProgramServicesAmt028952
IRS990/OfficeExpensesGrp/TotalAmt031369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt077002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Sponsored Events
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3Speciffic Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35781
IRS990/OtherExpensesGrp/ProgramServicesAmt060031
IRS990/OtherExpensesGrp/ProgramServicesAmt132208
IRS990/OtherExpensesGrp/ProgramServicesAmt233755
IRS990/OtherExpensesGrp/ProgramServicesAmt322629
IRS990/OtherExpensesGrp/TotalAmt084720
IRS990/OtherExpensesGrp/TotalAmt137056
IRS990/OtherExpensesGrp/TotalAmt234329
IRS990/OtherExpensesGrp/TotalAmt328410
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt064689
IRS990/PayrollTaxesGrp/TotalAmt066009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015797
IRS990/PrincipalOfficerNm0Maguene Cadet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389614
IRS990/PYRevenuesLessExpensesAmt0-194125
IRS990/PYSalariesCompEmpBnftPaidAmt0842698
IRS990/PYTotalExpensesAmt01252312
IRS990/PYTotalRevenueAmt01058187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010581587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014478273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt014478273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010581587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014478273
IRS990ScheduleA/TotalSupportAmt014478273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019216
IRS990ScheduleD/ExpensesSubtotalAmt01612698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grants Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07651
IRS990ScheduleD/RevenueSubtotalAmt01972530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077002
IRS990ScheduleD/TotalExpensesPerForm990Amt01612698
IRS990ScheduleD/TotalRevenuePerForm990Amt01972530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD REVIEW THE FORM 990 BEFORE 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 the meetings, the member with the conflict with not vote on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director holds the top management position within the organization, the salary for the position is determined based on comparative data provided for the non-profit industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers or key employees were hired during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,521
Liabilities
$372,938
Net assets
$385,583
Revenue
$1,972,530
Expenses
$1,612,698
Net income
$359,832
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
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$1.97$1.61$0.36
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
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