Civic Intelligence

Pathway Services Unlimited Inc

EIN 37-0859347 • 501(c)3 • Jacksonville, IL

Profile

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

1905 W MortonJacksonville, IL 62650

www.pathwayservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$9,706,184

Down $789,426 (-7.5%) from 2023

Liabilities

Down

$2,979,055

Down $38,394 (-1.3%) from 2023

Net Assets

Down

$6,727,129

Down $751,032 (-10%) from 2023

Revenue

Up

$9,929,534

Up $517,384 (+5.5%) from 2023

Expenses

Up

$10,987,032

Up $2,921,837 (+36%) from 2023

Net Income

Down

-$1,057,498

Down $2,404,453 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $8,914,328Liabilities 2012: $5,298,943Net Assets 2012: $3,615,3852012Assets 2013: $11,681,420Liabilities 2013: $6,964,854Net Assets 2013: $4,716,5662013Assets 2014: $11,586,617Liabilities 2014: $6,758,937Net Assets 2014: $4,827,6802014Assets 2015: $11,100,389Liabilities 2015: $6,171,123Net Assets 2015: $4,929,2662015Assets 2016: $10,227,169Liabilities 2016: $5,713,107Net Assets 2016: $4,514,0622016Assets 2017: $9,592,103Liabilities 2017: $5,210,039Net Assets 2017: $4,382,0642017Assets 2018: $9,371,339Liabilities 2018: $5,460,525Net Assets 2018: $3,910,8142018Assets 2020: $10,343,025Liabilities 2020: $5,836,035Net Assets 2020: $4,506,9902020Assets 2021: $10,275,758Liabilities 2021: $4,324,655Net Assets 2021: $5,951,1032021Assets 2022: $9,281,710Liabilities 2022: $3,150,504Net Assets 2022: $6,131,2062022Assets 2023: $10,495,610Liabilities 2023: $3,017,449Net Assets 2023: $7,478,1612023Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Highlighted filing

2025

Assets$9,706,184
Liabilities$2,979,055
Net Assets$6,727,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,765,6252012Expenses 2013: $8,441,3062013Revenue 2014: $9,171,393Expenses 2014: $9,060,279Net Income 2014: $111,1142014Revenue 2015: $8,958,293Expenses 2015: $8,856,707Net Income 2015: $101,5862015Revenue 2016: $8,274,643Expenses 2016: $8,689,847Net Income 2016: -$415,2042016Revenue 2017: $7,964,660Expenses 2017: $8,096,658Net Income 2017: -$131,9982017Revenue 2018: $7,589,032Expenses 2018: $8,060,282Net Income 2018: -$471,2502018Revenue 2020: $7,819,275Expenses 2020: $7,138,615Net Income 2020: $680,6602020Revenue 2021: $9,117,793Expenses 2021: $7,673,680Net Income 2021: $1,444,1132021Revenue 2022: $7,632,029Expenses 2022: $7,451,926Net Income 2022: $180,1032022Revenue 2023: $9,412,150Expenses 2023: $8,065,195Net Income 2023: $1,346,9552023Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Highlighted filing

2025

Revenue$9,929,534
Expenses$10,987,032
Net Income-$1,057,498

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.98$6.73$9.93$11.0$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.02$7.48$9.41$8.07$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$3.15$6.13$7.63$7.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.32$5.95$9.12$7.67$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.84$4.51$7.82$7.14$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.46$3.91$7.59$8.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$5.21$4.38$7.96$8.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.71$4.51$8.27$8.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.17$4.93$8.96$8.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.76$4.83$9.17$9.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.96$4.72$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.30$3.62$6.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$10,454,302
Mission and Program Overview

Mission

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,398,965$7,094,119▼ $304,846
Savings and Temporary Cash Investments$1,891,069$1,093,628▼ $797,441
Accounts Receivable$825,421$884,257▲ $58,836
Cash and Non-Interest-Bearing Accounts$279,989--
Prepaid Expenses and Deferred Charges$72,188$118,668▲ $46,480
Inventories for Sale or Use$121,264$89,875▼ $31,389
Investments in Publicly Traded Securities$19,889$16,925▼ $2,964
Total Assets$10,924,609$9,706,184▼ $1,218,425
Other Assets Total$315,824$408,712▲ $92,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,895$2,046,995▼ $235,900
Accounts Payable and Accrued Expenses$591,639$583,058▼ $8,581
Other Liabilities$264,788$348,452▲ $83,664
Deferred Revenue$660$550▼ $110
Total Liabilities$3,139,982$2,979,055▼ $160,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,623,945$6,550,842▼ $1,073,103
Net Assets With Donor Restrictions$160,682$176,287▲ $15,605
Total Net Assets Fund Balance$7,784,627$6,727,129▼ $1,057,498
Total Liabilities and Net Assets / Fund Balance$10,924,609$9,706,184▼ $1,218,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956,077$2,840,460$8,796,537
Equipment$115,715$1,306,886$1,422,601
Leasehold Improvements$575,560$463,799$1,039,359
Land$392,024-$392,024
Other Land Buildings$54,743$109,461$164,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan DowdExecutive DirectorFT$115,700$115,700

Board Members and Trustees

NameTitle
Koert BrownPresident
Karen WerriesVice President
Daphne SpradlinDirector
HOLLY O'NEILDirector
Jane BreenDirector
Jean HembroughDirector
Jeremy TurnerDirector
Jim HarperDirector
Meredith BlevinsDirector
Michelle FreedDirector
Norma MorelandDirector
Rabbi Rob ThomasDirector
Vicki MullisDirector
Martin CopelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,606
Program Service Revenue
$9,297,276
Investment Income
$35,795
Other Revenue
$363,857
All Other Contributions
$176,803
Change in Net Assets
$-1,057,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,221$85,325Sales Price
Total Noncash Contributions14,221$85,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,929,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,889
Total Revenue per Audited Statements
$10,278,423
Total Revenue per Form 990
$9,929,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,103,865
Other Expenses$1,790,798
Grants and Similar Amounts Paid$92,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,683,917$822,874-$7,506,791
Other Employee Benefits$573,880$196,384-$770,264
Payroll Taxes$588,512$122,598-$711,110
Depreciation Depletion$354,940--$354,940
Occupancy$280,446--$280,446
Other Expenses$29,093$112,442-$141,535
Travel$140,875--$140,875
Current Officers, Directors, Trustees, and Key Employees-$115,700-$115,700
Grants to Domestic Individuals$92,369--$92,369
All Other Expenses$70,147$15,078-$85,225
Interest$52,495--$52,495
Insurance$14,426--$14,426
Total Functional Expenses$9,299,003$1,688,029$0$10,987,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,335,921
Expenses per Audited Statements$10,987,032
Total Expenses per Form 990$10,987,032
Expenses Not Reported on Form 990$348,889
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$344,477
Income Taxes$3,975
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 board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.

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

Annual evaluation performed by the board

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pathway Services Unlimited Inc
EIN
37-0859347
Phone
2174792300
Address
1905 W MORTON, JACKSONVILLE, IL 62650

Signing Officer

Name
Ryan Dowd
Title
Executive Director
Phone
2174792300
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Dowd
Formed
1964
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
270
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state taxes under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has income which is subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 232,175. Cost of goods sold 116,714.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense 232,175. Cost of goods sold 116,714.

Raw XML AppendixShowing 400 of 565 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/ActivityOrMissionDesc0THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt055803
IRS990/GrantAmt092369
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197126
IRS990/GrossReceiptsAmt010454302
IRS990/GrossRentsGrp/RealAmt0269547
IRS990/GrossSalesOfInventoryAmt0135187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014426
IRS990/InsuranceGrp/TotalAmt014426
IRS990/InterestGrp/ProgramServicesAmt052495
IRS990/InterestGrp/TotalAmt052495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089875
IRS990/InvestmentIncomeGrp/ExclusionAmt014548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016925
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04720606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07398965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07094119
IRS990/LandBldgEquipCostOrOtherBssAmt011814725
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175879
IRS990/LessRentalExpensesGrp/RealAmt0232175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02282895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02046995
IRS990/NetAssetsOrFundBalancesBOYAmt07784627
IRS990/NetAssetsOrFundBalancesEOYAmt06727129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037372
IRS990/NetUnrelatedBusTxblIncmAmt015324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07623945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06550842
IRS990/NoncashContributionsAmt085325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280446
IRS990/OccupancyGrp/TotalAmt0280446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315824
IRS990/OtherAssetsTotalGrp/EOYAmt0408712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0770264
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112442
IRS990/OtherExpensesGrp/ProgramServicesAmt0417903
IRS990/OtherExpensesGrp/ProgramServicesAmt129093
IRS990/OtherExpensesGrp/TotalAmt02666
IRS990/OtherExpensesGrp/TotalAmt1562429
IRS990/OtherExpensesGrp/TotalAmt2155761
IRS990/OtherExpensesGrp/TotalAmt3141535
IRS990/OtherLiabilitiesGrp/BOYAmt0264788
IRS990/OtherLiabilitiesGrp/EOYAmt0348452
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147227
IRS990/OtherRevenueTotalAmt0308012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588512
IRS990/PayrollTaxesGrp/TotalAmt0711110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118668
IRS990/PrincipalOfficerNm0RYAN DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY/3RD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08403290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08403290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893986
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01998338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01786505
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ADULT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086657
IRS990/PYInvestmentIncomeAmt011496
IRS990/PYOtherExpensesAmt01696447
IRS990/PYOtherRevenueAmt0408704
IRS990/PYProgramServiceRevenueAmt09560069
IRS990/PYRevenuesLessExpensesAmt0306466
IRS990/PYSalariesCompEmpBnftPaidAmt08078985
IRS990/PYTotalExpensesAmt09862089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010168555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1057498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037372
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07776033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01891069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 175,634. 2021 AMOUNT: $ 20,137. 2022 AMOUNT: $ 31,874. 2023 AMOUNT: $ 26,296. 2024 AMOUNT: $ 47,227.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02433736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09558061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09903890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08893178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07243075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07611187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043209391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047811
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014934
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt078860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt045643127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09790667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010092176

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