Civic Intelligence

Pathways of Central Ohio Inc

990 • Fiscal year 2020 • EIN 31-0836725

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,090

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,279,126

Up $136,102 (+12%) from 2019

Net Assets

Up

$1,089,351

Up $141,442 (+15%) from 2019

Liabilities

Down

$189,775

Down $5,340 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$1,199,294

Up $70,492 (+6.2%) from 2019

Expenses

Down

$1,057,852

Down $46,236 (-4.2%) from 2019

Net Income

Up

$141,442

Up $116,728 (+472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$1,279,126
Liabilities$189,775
Net Assets$1,089,351
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,199,294
Expenses$1,057,852
Net Income$141,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,199,294
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$548,842$815,473▲ $266,631
Land, Buildings, and Equipment, Net$364,595$347,803▼ $16,792
Savings and Temporary Cash Investments$60,000$60,000→ $0
Accounts Receivable$164,756$51,344▼ $113,412
Prepaid Expenses and Deferred Charges$4,831$4,506▼ $325
Total Assets$1,143,024$1,279,126▲ $136,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,935$103,593▼ $15,342
Accounts Payable and Accrued Expenses$76,180$85,816▲ $9,636
Deferred Revenue-$366-
Total Liabilities$195,115$189,775▼ $5,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,732$1,047,398▲ $200,666
Net Assets With Donor Restrictions$101,177$41,953▼ $59,224
Total Net Assets Fund Balance$947,909$1,089,351▲ $141,442
Total Liabilities and Net Assets / Fund Balance$1,143,024$1,279,126▲ $136,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,803$270,908$546,711
Equipment$0$81,409$81,409
Land$72,000-$72,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MccloudExecutive DirectorFT$71,392$698$72,090

Board Members and Trustees

NameTitle
Carol DoroughPresident
Kevin CarverVice President
Andrew TaylorBoard Member
Gloria FeeleyBoard Member
Jayme BlackstoneBoard Member
Kelly DyarBoard Member
Lori HubbleBoard Member
Mike NagelBoard Member
Scott StuartBoard Member
Sydney FowlsBoard Member
Jana Von DachSecretary
Bill WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,845
Program Service Revenue
$19,927
Investment Income
$298
Other Revenue
$17,224
All Other Contributions
$181,526
Change in Net Assets
$141,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,199,294
Total Revenue per Form 990
$1,199,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,270
Other Expenses$217,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,832$19,390-$673,222
Current Officers, Directors, Trustees, and Key Employees$67,044$5,046-$72,090
Payroll Taxes$58,295$2,011-$60,306
Office Expenses$41,916$7,605-$49,521
Other Employee Benefits$32,810$1,842-$34,652
Depreciation Depletion$15,617$1,175-$16,792
Advertising$16,579--$16,579
Insurance$11,714$881-$12,595
Occupancy-$11,450-$11,450
Fees for Services Accounting$10,463$787-$11,250
Travel$7,757$267-$8,024
Interest-$6,261-$6,261
Other Expenses$30$1,462-$1,492
Fees for Services Legal-$164-$164
All Other Expenses$15,617$-15,617--
Total Functional Expenses$963,097$94,755$0$1,057,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,852
Total Expenses per Audited Statements$1,057,852
Total Expenses per Form 990$1,057,852
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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mccloud
Formed
1970
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
12

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.”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/ManagementAndGeneralAmt07605
IRS990/OfficeExpensesGrp/ProgramServicesAmt041916
IRS990/OfficeExpensesGrp/TotalAmt049521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034652
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt011953
IRS990/OtherExpensesGrp/ProgramServicesAmt111846
IRS990/OtherExpensesGrp/ProgramServicesAmt27624
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt057630
IRS990/OtherExpensesGrp/TotalAmt118200
IRS990/OtherExpensesGrp/TotalAmt27624
IRS990/OtherExpensesGrp/TotalAmt31492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017224
IRS990/OtherRevenueTotalAmt017224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02011
IRS990/PayrollTaxesGrp/ProgramServicesAmt058295
IRS990/PayrollTaxesGrp/TotalAmt060306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04506
IRS990/PrincipalOfficerNm0KRISTIN MCCLOUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019927
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/ExpenseAmt0244572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02525
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. PATHWAYS WAS ALSO A HELP ME GROW HOME VISITING PROVIDER UNTIL 12/31/19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0269352
IRS990/PYOtherRevenueAmt010754
IRS990/PYProgramServiceRevenueAmt025912
IRS990/PYRevenuesLessExpensesAmt024714
IRS990/PYSalariesCompEmpBnftPaidAmt0834736
IRS990/PYTotalExpensesAmt01104088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt05327464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327464
IRS990ScheduleA/TotalSupportAmt05373390
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/BookValueAmt0275803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546711
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01199294
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/TotalBookValueLandBuildingsAmt0347803
IRS990ScheduleD/TotalExpensesPerForm990Amt01057852
IRS990ScheduleD/TotalRevenuePerForm990Amt01199294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057852
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,126
Liabilities
$189,775
Net assets
$1,089,351
Revenue
$1,199,294
Expenses
$1,057,852
Net income
$141,442
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.14$1.19$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$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