Civic Intelligence

The Path Childrens Advocacy Center Inc.

990 • Fiscal year 2019 • EIN 35-2246850

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profile
PO Box 96587Oklahoma City, OK 73143

(405) 557-0051

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,343

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$53,521

Up $29,660 (+124%) from 2018

Net Assets

Up

$48,921

Up $25,060 (+105%) from 2018

Liabilities

Up

$4,600

Up $4,600 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$205,481

Up $15,664 (+8.3%) from 2018

Expenses

Up

$198,483

Up $8,816 (+4.6%) from 2018

Net Income

Up

$6,998

Up $6,848 (+4565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $5,082Liabilities 2010: $4,191Net Assets 2010: $8912010Assets 2011: $2,538Liabilities 2011: $1,631Net Assets 2011: $9072011Assets 2012: $1,747Liabilities 2012: $1,747Net Assets 2012: $02012Assets 2013: $2,649Liabilities 2013: $2,198Net Assets 2013: $4512013Assets 2014: $5,133Liabilities 2014: $3,392Net Assets 2014: $1,7412014Assets 2015: $5,840Liabilities 2015: $1,650Net Assets 2015: $4,1902015Assets 2016: $26,169Liabilities 2016: $0Net Assets 2016: $26,1692016Assets 2017: $23,711Liabilities 2017: $0Net Assets 2017: $23,7112017Assets 2018: $23,861Liabilities 2018: $0Net Assets 2018: $23,8612018Assets 2019: $53,521Liabilities 2019: $4,600Net Assets 2019: $48,9212019Assets 2020: $69,268Liabilities 2020: $26,000Net Assets 2020: $43,2682020Assets 2021: $38,570Liabilities 2021: $52,000Net Assets 2021: -$13,4302021Assets 2022: $84,414Liabilities 2022: $3,002Net Assets 2022: $81,4122022Assets 2023: $126,332Liabilities 2023: $3,116Net Assets 2023: $123,2162023Assets 2024: $157,851Liabilities 2024: $0Net Assets 2024: $157,8512024Assets 2025: $134,213Liabilities 2025: $0Net Assets 2025: $134,2132025

Highlighted filing

2019

Assets$53,521
Liabilities$4,600
Net Assets$48,921
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $55,4722010Expenses 2011: $103,1062011Expenses 2012: $82,9402012Expenses 2013: $97,0922013Revenue 2014: $105,495Expenses 2014: $104,205Net Income 2014: $1,2902014Revenue 2015: $117,061Expenses 2015: $114,612Net Income 2015: $2,4492015Revenue 2016: $204,558Expenses 2016: $182,579Net Income 2016: $21,9792016Revenue 2017: $225,055Expenses 2017: $223,858Net Income 2017: $1,1972017Revenue 2018: $189,817Expenses 2018: $189,667Net Income 2018: $1502018Revenue 2019: $205,481Expenses 2019: $198,483Net Income 2019: $6,9982019Revenue 2020: $259,893Expenses 2020: $264,756Net Income 2020: -$4,8632020Revenue 2021: $241,699Expenses 2021: $272,398Net Income 2021: -$30,6992021Revenue 2022: $291,868Expenses 2022: $253,295Net Income 2022: $38,5732022Revenue 2023: $272,487Expenses 2023: $230,683Net Income 2023: $41,8042023Revenue 2024: $270,589Expenses 2024: $235,954Net Income 2024: $34,6352024Revenue 2025: $205,259Expenses 2025: $228,897Net Income 2025: -$23,6382025

Highlighted filing

2019

Revenue$205,481
Expenses$198,483
Net Income$6,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$211,872
Mission and Program Overview

Mission

To provide statewide services for victims of and witnesses to child abuse and other crimes with a sensitive, compassionate response through skilled interviewing, referral to helping agencies, community outreach, and professional education.

To provide statewide services for victims of and witnesses to child abuse and other crimes with a sensitive, compassionate response through skilled interviewing, referral to helping agencies,community outreach, and professional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,923$48,921▲ $6,998
Land, Buildings, and Equipment, Net$35,637$27,848▼ $7,789
Cash and Non-Interest-Bearing Accounts$4,761$24,019▲ $19,258
Prepaid Expenses and Deferred Charges-$1,250-
Accounts Receivable$1,525$404▼ $1,121
Total Assets$41,923$53,521▲ $11,598
Liabilities
Accounts Payable and Accrued Expenses-$4,600-
Total Liabilities$0$4,600▲ $4,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,923$48,921▲ $6,998
Total Liabilities and Net Assets / Fund Balance$41,923$53,521▲ $11,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,848$36,396-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Rosales-lambertProgram DirectorFT$59,343$59,343

Board Members and Trustees

NameTitle
John ColemanChairman
Harrison GuyOfficer
Jennifer RodgersOfficer
Mary FitzpatrickOfficer
Patricia RagleOfficer
Shawn Mengers WitcherOfficer
Valerie BakerOfficer
Bonnie McbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,500
Program Service Revenue
$16,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,364
Change in Net Assets
$6,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,932
Other Expenses$67,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,573--$61,573
Current Officers, Directors, Trustees, and Key Employees$59,343--$59,343
Fees for Services Other-$19,540-$19,540
Depreciation Depletion$12,389--$12,389
Payroll Taxes$10,016--$10,016
Fees for Services Accounting-$2,490-$2,490
All Other Expenses$1,475--$1,475
Insurance-$1,085-$1,085
Other Expenses$1,000--$1,000
Total Functional Expenses$175,368$23,115$0$198,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,391
Fundraising Gross Income$6,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$18,645$18,645$592$18,053
Total Events$18,645$18,645$6,391$12,254
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Committee meeting documentation Part VI line 8B

“Documentation of committee meetings does not always happen contemporaneously.”

Form 990 governing body review Part VI line 11

“The program director, treasurer/financial officer, board president and accountant prepare the 990 then a copy of the form is sent to the board for review. Discussion during board meetings and a yearly review of policy.”

Officer director etc mailing address Part VI line 9

“Bonnie mcbee2808 s meyers dr, el reno ok 73036patricia hulme-luedecke12104 sw 13th st, yukon ok 73099john colemanpo box 18722, oklahoma city ok 73154jennifer rodgers1635 nw 23rd street, oklahoma city ok 73106shawn mengers witcher1900 nw expressway, ste 1000, oklahoma city ok 73118mary fitzpatrick3232 w britton rd, oklahoma city ok 73120”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement and an agreement discloser. Both are reviewed annually.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Interviewing Services Inc
EIN
35-2246850
Address
PO BOX 96587, OKLAHOMA CITY, OK 73143

Signing Officer

Name
Maria Rosales-lambert
Title
Program Directo
Phone
4055570051
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Gina Roy CPA PC
Address
17316 N May Avenue Suite A, Edmond, OK 73012
Preparer
Gina Roy
Phone
4057603535
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Books of record were audited as of september 12, 2019 by michael mettry”

List of other fees for services expenses Part IX line 11G

“Outside contract services of $14,879business registration $345operations costs $4,316”

List of other expenses Part IX line 24E

“Payroll processing costs $1,475”

Raw XML Appendix399 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/RevenueAmt0205481
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY UNDER REG 1.170A-9(F)(3) AS WE NORMALLY RECEIVE A SUBSTANTIAL PART OF SUPPORT FROM A GOVERNMENTAL UNIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14830
IRS990ScheduleA/PublicSupportPY170Pct00.13200
IRS990ScheduleA/PublicSupportTotal170Amt0135391
IRS990ScheduleA/SubstantialContributorsTotAmt0777449
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912840
IRS990ScheduleA/TotalSupportAmt0912840
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027848
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012254
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION OF COMMITTEE MEETINGS DOES NOT ALWAYS HAPPEN CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM DIRECTOR, TREASURER/FINANCIAL OFFICER, BOARD PRESIDENT AND ACCOUNTANT PREPARE THE 990 THEN A COPY OF THE FORM IS SENT TO THE BOARD FOR REVIEW. DISCUSSION DURING BOARD MEETINGS AND A YEARLY REVIEW OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONNIE MCBEE2808 S MEYERS DR, EL RENO OK 73036PATRICIA HULME-LUEDECKE12104 SW 13TH ST, YUKON OK 73099JOHN COLEMANPO BOX 18722, OKLAHOMA CITY OK 73154JENNIFER RODGERS1635 NW 23RD STREET, OKLAHOMA CITY OK 73106SHAWN MENGERS WITCHER1900 NW EXPRESSWAY, STE 1000, OKLAHOMA CITY OK 73118MARY FITZPATRICK3232 W BRITTON RD, OKLAHOMA CITY OK 73120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND AN AGREEMENT DISCLOSER. BOTH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS OF RECORD WERE AUDITED AS OF SEPTEMBER 12, 2019 BY MICHAEL METTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES OF $14,879BUSINESS REGISTRATION $345OPERATIONS COSTS $4,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING COSTS $1,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041923
IRS990/TotalAssetsEOYAmt053521
IRS990/TotalAssetsGrp/BOYAmt041923
IRS990/TotalAssetsGrp/EOYAmt053521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175368
IRS990/TotalProgramServiceRevenueAmt016981
IRS990/TotalReportableCompFromOrgAmt059343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ROSALES-LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055570051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA INTERVIEWING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0352246850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96587
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073143
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4AED7B000442E6F5B32A7AB37331173035D8E71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07303152020231duprzda
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.94.4
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm010:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204350428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Roy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017316 N May Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073012
ReturnHeader/PreparerPersonGrp/PhoneNum04057603535
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Roy
ReturnHeader/ReturnTs02020-08-17T23:00:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,521
Liabilities
$4,600
Net assets
$48,921
Revenue
$205,481
Expenses
$198,483
Net income
$6,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.05$2.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.71$2.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.72$2.31$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$2.92$2.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.13$2.42$2.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.60$2.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.05$1.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.90$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.25$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.05$1.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.55