Civic Intelligence

Pathways of Central Ohio Inc

990 • Fiscal year 2021 • EIN 31-0836725

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfilePATHWAYSOFCENTRALOHIO.COM

View Organization Page

1627 Bryn Mawr DriveNewark, OH 43055

(740) 345-6166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,176

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,327,064

Up $47,938 (+3.7%) from 2020

Net Assets

Up

$1,190,078

Up $100,727 (+9.2%) from 2020

Liabilities

Down

$136,986

Down $52,789 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$1,126,092

Down $73,202 (-6.1%) from 2020

Expenses

Down

$1,025,365

Down $32,487 (-3.1%) from 2020

Net Income

Down

$100,727

Down $40,715 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,176,261Liabilities 2011: $396,254Net Assets 2011: $780,0072011Assets 2013: $1,201,332Liabilities 2013: $358,731Net Assets 2013: $842,6012013Assets 2014: $1,197,537Liabilities 2014: $343,414Net Assets 2014: $854,1232014Assets 2015: $1,218,177Liabilities 2015: $336,375Net Assets 2015: $881,8022015Assets 2016: $1,128,460Liabilities 2016: $235,862Net Assets 2016: $892,5982016Assets 2017: $1,094,708Liabilities 2017: $187,772Net Assets 2017: $906,9362017Assets 2019: $1,143,024Liabilities 2019: $195,115Net Assets 2019: $947,9092019Assets 2020: $1,279,126Liabilities 2020: $189,775Net Assets 2020: $1,089,3512020Assets 2021: $1,327,064Liabilities 2021: $136,986Net Assets 2021: $1,190,0782021Assets 2022: $1,257,634Liabilities 2022: $55,770Net Assets 2022: $1,201,8642022Assets 2025: $1,534,487Liabilities 2025: $75,420Net Assets 2025: $1,459,0672025

Highlighted filing

2021

Assets$1,327,064
Liabilities$136,986
Net Assets$1,190,078
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $912,1842011Expenses 2013: $1,000,9772013Revenue 2014: $1,060,659Expenses 2014: $1,049,137Net Income 2014: $11,5222014Revenue 2015: $1,143,077Expenses 2015: $1,115,398Net Income 2015: $27,6792015Revenue 2016: $1,146,043Expenses 2016: $1,135,247Net Income 2016: $10,7962016Revenue 2017: $1,106,566Expenses 2017: $1,092,228Net Income 2017: $14,3382017Revenue 2019: $1,128,802Expenses 2019: $1,104,088Net Income 2019: $24,7142019Revenue 2020: $1,199,294Expenses 2020: $1,057,852Net Income 2020: $141,4422020Revenue 2021: $1,126,092Expenses 2021: $1,025,365Net Income 2021: $100,7272021Revenue 2022: $1,141,367Expenses 2022: $1,129,581Net Income 2022: $11,7862022Revenue 2025: $2,300,181Expenses 2025: $2,237,714Net Income 2025: $62,4672025

Highlighted filing

2021

Revenue$1,126,092
Expenses$1,025,365
Net Income$100,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,126,092
Mission and Program Overview

Mission

Pathways is the gateway to services which empower the community.

Pathways is the gateway to services which empower the community to achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$815,473$882,510▲ $67,037
Land, Buildings, and Equipment, Net$347,803$331,011▼ $16,792
Accounts Receivable$51,344$109,257▲ $57,913
Savings and Temporary Cash Investments$60,000--
Prepaid Expenses and Deferred Charges$4,506$4,286▼ $220
Total Assets$1,279,126$1,327,064▲ $47,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,593$87,357▼ $16,236
Accounts Payable and Accrued Expenses$85,816$49,629▼ $36,187
Deferred Revenue$366--
Total Liabilities$189,775$136,986▼ $52,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,398$1,126,545▲ $79,147
Net Assets With Donor Restrictions$41,953$63,533▲ $21,580
Total Net Assets Fund Balance$1,089,351$1,190,078▲ $100,727
Total Liabilities and Net Assets / Fund Balance$1,279,126$1,327,064▲ $47,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,011$287,700$546,711
Equipment$0$81,409$81,409
Land$72,000-$72,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MccloudExecutive DirectorFT$71,478$698$72,176

Board Members and Trustees

NameTitle
Kevin CarverPresident
Sarah SelfingerYlc President
Jayme BlackstoneVice President
Amy SmartBoard Member
Bill WhiteBoard Member
Gloria FeeleyBoard Member
Kelly JonesBoard Member
Scott StuartBoard Member
Tricia Labuda BhatBoard Member
Jana Von DachSecretary
Mike NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,107
Program Service Revenue
$35,798
Investment Income
$3,693
Other Revenue
$31,494
All Other Contributions
$168,818
Change in Net Assets
$100,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,126,092
Total Revenue per Form 990
$1,126,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,081
Other Expenses$242,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,779$26,122-$626,901
Current Officers, Directors, Trustees, and Key Employees$67,124$5,052-$72,176
Payroll Taxes$54,335$2,678-$57,013
Office Expenses$32,166$12,353-$44,519
Advertising$29,339--$29,339
Other Employee Benefits$25,150$1,841-$26,991
Depreciation Depletion$15,449$1,343-$16,792
Insurance$12,226$1,063-$13,289
Fees for Services Accounting$10,672$928-$11,600
Occupancy-$10,522-$10,522
Interest-$5,369-$5,369
Other Expenses$2,950$4,313-$2,950
Travel$910$151-$1,061
Fees for Services Legal-$162-$162
All Other Expenses$15,449$-15,449--
Total Functional Expenses$893,897$131,468$0$1,025,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,365
Total Expenses per Audited Statements$1,025,365
Total Expenses per Form 990$1,025,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“Present the 990 to the board representative who approves the return before filing.”

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

“The entity annually issues conflict of interest questionnaires to the board to certify that the members do not maintain relationships that would conflict with the entity's best interests.”

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

“The board reviews the annual compensation for the executive director and evaluates pay increases during this process.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pathways of Central Ohio Inc
EIN
31-0836725
Phone
7403456166
Address
1627 BRYN MAWR DRIVE, NEWARK, OH 43055

Signing Officer

Name
Kristin Mccloud
Title
Executive Director
Phone
7403456166
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mccloud
Formed
1970
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Kent Pummel
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit is still approved by the board prior to acceptance which is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a tax-exempt organization under section 501(c)(3) of the internal revenue code and did not conduct unrelated business activities. No income tax provision has been included in the financial statements. The agency's reporting returns are subject to audit by federal and state taxing authorities.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026991
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24313
IRS990/OtherExpensesGrp/ProgramServicesAmt011377
IRS990/OtherExpensesGrp/ProgramServicesAmt115971
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/TotalAmt078690
IRS990/OtherExpensesGrp/TotalAmt123678
IRS990/OtherExpensesGrp/TotalAmt24313
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031494
IRS990/OtherRevenueTotalAmt031494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt054335
IRS990/PayrollTaxesGrp/TotalAmt057013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04286
IRS990/PrincipalOfficerNm0KRISTIN MCCLOUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035798
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR PREVENTION SERVICES - PREVENTION SPECIALISTS PROVIDE CLASSROOM PRESENTATIONS, SCHOOL EDUCATION GROUPS, TEACHER-IN-SERVICES, PARENT PROGRAMS, AND TRAINING FOR COMMUNITY PROFESSIONALS FOR THE PURPOSE OF PREVENTING THE MISUSE AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, PROBLEM GAMBLING, BULLYING AND VIOLENCE. THIS PROGRAM ALSO ENCOMPASSES THE YOUTH LEADERSHIP COUNCIL OF LICKING COUNTY. THE COUNCIL PRACTICES YOUTH LED PREVENTION PROGRAMMING IN LICKING COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02152
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT EDUCATION CENTER - STAFF PROVIDES GROUP AND INDIVIDUALIZED PARENT EDUCATION PROGRAMS IN A VARIETY OF COMMUNITY SETTINGS INCLUDING THE HOME AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT. CURRICULUMS UTILIZED INCLUDE INCREDIBLE YEARS, ACTIVE PARENTING AND PARENTS AS TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0217582
IRS990/PYOtherRevenueAmt017224
IRS990/PYProgramServiceRevenueAmt019927
IRS990/PYRevenuesLessExpensesAmt0141442
IRS990/PYSalariesCompEmpBnftPaidAmt0840270
IRS990/PYTotalExpensesAmt01057852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05359190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt05359190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05359190
IRS990ScheduleA/TotalSupportAmt05433635
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546711
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01025365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01126092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331011
IRS990ScheduleD/TotalExpensesPerForm990Amt01025365
IRS990ScheduleD/TotalRevenuePerForm990Amt01126092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENT THE 990 TO THE BOARD REPRESENTATIVE WHO APPROVES THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY ANNUALLY ISSUES CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD TO CERTIFY THAT THE MEMBERS DO NOT MAINTAIN RELATIONSHIPS THAT WOULD CONFLICT WITH THE ENTITY'S BEST INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EVALUATES PAY INCREASES DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT IS STILL APPROVED BY THE BOARD PRIOR TO ACCEPTANCE WHICH IS CONSISTENT WITH PRIOR YEARS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01279126
IRS990/TotalAssetsEOYAmt01327064
IRS990/TotalAssetsGrp/BOYAmt01279126
IRS990/TotalAssetsGrp/EOYAmt01327064
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,064
Liabilities
$136,986
Net assets
$1,190,078
Revenue
$1,126,092
Expenses
$1,025,365
Net income
$100,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.46$2.30$2.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.14$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$1.13$1.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$1.20$1.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.20$0.95$1.13$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.91$1.11$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$1.15$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$1.14$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.85$1.06$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.91