Civic Intelligence

Path Inc

990 • Fiscal year 2020 • EIN 35-1902269

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfilePOSITIVETEENHEALTH.ORG
5997 Carlson Ave No Ste APortage, IN 46368

(219) 254-2678

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

437%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$202,021

Up $164,433 (+437%) from 2019

Net Assets

Up

$135,610

Up $112,608 (+490%) from 2019

Liabilities

Up

$66,411

Up $51,825 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$1,712,172

Up $591,297 (+53%) from 2019

Expenses

Up

$1,599,564

Up $422,409 (+36%) from 2019

Net Income

Up

$112,608

Up $168,888 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $32,106Liabilities 2011: $15,360Net Assets 2011: $16,7462011Assets 2012: $61,498Liabilities 2012: $24,627Net Assets 2012: $36,8712012Assets 2013: $58,395Liabilities 2013: $34,634Net Assets 2013: $23,7612013Assets 2014: $108,675Liabilities 2014: $73,750Net Assets 2014: $34,9252014Assets 2015: $94,625Liabilities 2015: $64,494Net Assets 2015: $30,1312015Assets 2016: $61,079Liabilities 2016: $22,935Net Assets 2016: $38,1442016Assets 2017: $52,788Liabilities 2017: $16,022Net Assets 2017: $36,7662017Assets 2018: $88,142Liabilities 2018: $16,623Net Assets 2018: $71,5192018Assets 2019: $37,588Liabilities 2019: $14,586Net Assets 2019: $23,0022019Assets 2020: $202,021Liabilities 2020: $66,411Net Assets 2020: $135,6102020Assets 2021: $306,757Liabilities 2021: $69,685Net Assets 2021: $237,0722021Assets 2022: $403,022Liabilities 2022: $65,059Net Assets 2022: $337,9632022Assets 2023: $682,801Liabilities 2023: $269,809Net Assets 2023: $412,9922023Assets 2024: $843,186Liabilities 2024: $201,900Net Assets 2024: $641,2862024

Highlighted filing

2020

Assets$202,021
Liabilities$66,411
Net Assets$135,610
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $848,7682011Expenses 2012: $1,213,9782012Expenses 2013: $1,397,6282013Revenue 2014: $1,811,136Expenses 2014: $1,799,972Net Income 2014: $11,1642014Revenue 2015: $1,673,581Expenses 2015: $1,678,375Net Income 2015: -$4,7942015Revenue 2016: $999,255Expenses 2016: $991,242Net Income 2016: $8,0132016Revenue 2017: $895,452Expenses 2017: $896,830Net Income 2017: -$1,3782017Revenue 2018: $861,698Expenses 2018: $826,945Net Income 2018: $34,7532018Revenue 2019: $1,120,875Expenses 2019: $1,177,155Net Income 2019: -$56,2802019Revenue 2020: $1,712,172Expenses 2020: $1,599,564Net Income 2020: $112,6082020Revenue 2021: $1,950,541Expenses 2021: $1,849,079Net Income 2021: $101,4622021Revenue 2022: $2,136,457Expenses 2022: $2,035,566Net Income 2022: $100,8912022Revenue 2023: $2,309,442Expenses 2023: $2,234,412Net Income 2023: $75,0302023Revenue 2024: $2,531,094Expenses 2024: $2,302,801Net Income 2024: $228,2932024

Highlighted filing

2020

Revenue$1,712,172
Expenses$1,599,564
Net Income$112,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,712,172
Mission and Program Overview

Mission

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$72,330-
Land, Buildings, and Equipment, Net$3,686$57,110▲ $53,424
Cash and Non-Interest-Bearing Accounts$26,289$46,042▲ $19,753
Prepaid Expenses and Deferred Charges-$13,417-
Accounts Receivable$5,113$5,627▲ $514
Intangible Assets-$4,995-
Total Assets$37,588$202,021▲ $164,433
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,586$34,974▲ $20,388
Other Liabilities$0$31,437▲ $31,437
Total Liabilities$14,586$66,411▲ $51,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,002$135,610▲ $112,608
Total Net Assets Fund Balance$23,002$135,610▲ $112,608
Total Liabilities and Net Assets / Fund Balance$37,588$202,021▲ $164,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,110$40,996$98,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$94,134$94,134

Board Members and Trustees

NameTitle
Todd WillisChair
Christine WaughBoard Member
Dee Dee Smartt-lynchBoard Member
Jaime RogersBoard Member
Donald RathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itmesa LLCEvaluation Services1214 BELLEFORTE, Oak Park, IL 60302$205,051
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,219
Program Service Revenue
$84,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,623
Change in Net Assets
$112,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,712,172
Total Revenue per Form 990
$1,712,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,031
Other Expenses$570,476
Grants and Similar Amounts Paid$178,057
Total Fundraising Expense$4,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,536$5,389-$566,925
Fees for Services Other$263,600$1,220-$264,820
Grants to Domestic Orgs$178,057--$178,057
Other Employee Benefits$117,033$1,090-$118,123
Current Officers, Directors, Trustees, and Key Employees$84,014$3,667$3,667$91,348
Payroll Taxes$73,625$660$350$74,635
Occupancy$36,481$16,390-$52,871
Fees for Services Accounting-$28,230-$28,230
Conferences and Meetings$18,505$4,319-$22,824
Office Expenses$11,587$1,583$117$13,287
Advertising$11,275--$11,275
Insurance$5,339$2,398-$7,737
Information Technology-$7,491-$7,491
Depreciation Depletion$3,667$1,095-$4,762
Travel$4,571--$4,571
Fees for Services Legal-$1,500-$1,500
Other Expenses$21,896$435-$435
Interest-$171-$171
Total Functional Expenses$1,516,341$79,089$4,134$1,599,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,564
Total Expenses per Audited Statements$1,599,564
Total Expenses per Form 990$1,599,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life That CountsCullman, AL501(c)(3)Sexual Risk Avoidance Education$178,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$31,437
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

“The form 990 is reviewed by the executive director, executive finance manager and board chair before being filed.”

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

“The board of directors and executive director conduct periodic reviews of signed conflict of interest forms.”

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

“The executive director's compensation is based on median salaries of executive directors of not for profits in the chicagoland area with comparable budgets. It is approved by the board of directors. There are currently no other officers who receive compensation, nor are there key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request or on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Inc
EIN
35-1902269
Phone
2192542678
Address
5997 CARLSON AVE NO STE A, PORTAGE, IN 46368

Signing Officer

Name
Donna Golob
Title
Executive Director
Phone
2195488783
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Golob
Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
13

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Ruth Best
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Evaluation services: program service expenses 263,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,600. Other: program service expenses 0. Management and general expenses 1,220. Fundraising expenses 0. Total expenses 1,220.”

Financial Statement Notes

PART X, LINE 2:

“When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax postions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense.”

Raw XML AppendixShowing 400 of 441 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/Desc0PATH PROVIDES 2 OR 4 DAY TEACHING ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED 5,361 TEENS.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013417
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULA SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21740
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH PROVIDES CURRICULA FOR OTHER ORGANIZATIONS TO IMPLEMENT PATH'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165923
IRS990/PYInvestmentIncomeAmt0-438
IRS990/PYOtherExpensesAmt0383089
IRS990/PYOtherRevenueAmt0-2155
IRS990/PYProgramServiceRevenueAmt053064
IRS990/PYRevenuesLessExpensesAmt0-56280
IRS990/PYSalariesCompEmpBnftPaidAmt0628143
IRS990/PYTotalExpensesAmt01177155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05264783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05264783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05264783
IRS990ScheduleA/TotalSupportAmt05269676
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/EquipmentGrp/BookValueAmt057110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01712172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSTIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057110
IRS990ScheduleD/TotalExpensesPerForm990Amt01599564
IRS990ScheduleD/TotalLiabilityAmt031437
IRS990ScheduleD/TotalRevenuePerForm990Amt01712172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0178057
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEXUAL RISK AVOIDANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE THAT COUNTS
IRS990ScheduleI/RecipientTable/RecipientEIN0472696951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 731
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULLMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PATH RECEIVES MONTHLY INVOICES FROM THE GRANTEE WHICH CONTAINS ALL RECEIPTS AND EXPLANATIONS OF THE EXPENSES. THESE ARE REVIEWED BY PATH IN ORDER TO DETERMINE IF THE EXPENSES AND PURPOSES MEET THE INTENT OF THE GRANT. IN ADDITION, THERE IS CONTINUAL COMMUNICATION BETWEEN PATH AND THE GRANTEE REGARDING THE ACTIVITIES OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXECUTIVE FINANCE MANAGER AND BOARD CHAIR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF SIGNED CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON MEDIAN SALARIES OF EXECUTIVE DIRECTORS OF NOT FOR PROFITS IN THE CHICAGOLAND AREA WITH COMPARABLE BUDGETS. IT IS APPROVED BY THE BOARD OF DIRECTORS. THERE ARE CURRENTLY NO OTHER OFFICERS WHO RECEIVE COMPENSATION, NOR ARE THERE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 263,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,600. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037588
IRS990/TotalAssetsEOYAmt0202021
IRS990/TotalAssetsGrp/BOYAmt037588
IRS990/TotalAssetsGrp/EOYAmt0202021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01627219
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01599564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014586
IRS990/TotalLiabilitiesEOYAmt066411
IRS990/TotalLiabilitiesGrp/BOYAmt014586
IRS990/TotalLiabilitiesGrp/EOYAmt066411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01516341
IRS990/TotalProgramServiceRevenueAmt084953
IRS990/TotalReportableCompFromOrgAmt094134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,021
Liabilities
$66,411
Net assets
$135,610
Revenue
$1,712,172
Expenses
$1,599,564
Net income
$112,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.53$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$2.31$2.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.14$2.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.95$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.71$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.81$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.85