Civic Intelligence

Dekalb Path Academy Inc.

990 • Fiscal year 2024 • EIN 40-0002663

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileWWW.PATHACADEMY.ORG
3007 Hermance DriveAtlanta, GA 30319

(404) 846-3242

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,799

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,475,104

Down $940,752 (-11%) from 2023

Net Assets

Down

$1,825,315

Down $208,460 (-10%) from 2023

Liabilities

Down

$5,649,789

Down $732,292 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$7,333,253

Up $1,905,976 (+35%) from 2023

Expenses

Up

$7,541,713

Up $1,878,328 (+33%) from 2023

Net Income

Up

-$208,460

Up $27,648 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $1,132,143Liabilities 2011: $91,992Net Assets 2011: $1,040,1512011Assets 2012: $1,177,676Liabilities 2012: $5,534Net Assets 2012: $1,172,1422012Assets 2013: $1,362,117Liabilities 2013: $21,233Net Assets 2013: $1,340,8842013Assets 2014: $1,486,504Liabilities 2014: $3,854Net Assets 2014: $1,482,6502014Assets 2015: $1,622,211Liabilities 2015: $3,722Net Assets 2015: $1,618,4892015Assets 2016: $2,115,260Liabilities 2016: $33,083Net Assets 2016: $2,082,1772016Assets 2017: $2,280,272Liabilities 2017: $32,622Net Assets 2017: $2,247,6502017Assets 2018: $2,778,048Liabilities 2018: $10,480Net Assets 2018: $2,767,5682018Assets 2019: $3,182,343Liabilities 2019: $3,356Net Assets 2019: $3,178,9872019Assets 2020: $4,390,386Liabilities 2020: $575,979Net Assets 2020: $3,814,4072020Assets 2022: $6,965,435Liabilities 2022: $4,695,552Net Assets 2022: $2,269,8832022Assets 2023: $8,415,856Liabilities 2023: $6,382,081Net Assets 2023: $2,033,7752023Assets 2024: $7,475,104Liabilities 2024: $5,649,789Net Assets 2024: $1,825,3152024Assets 2025: $6,842,283Liabilities 2025: $5,907,863Net Assets 2025: $934,4202025

Highlighted filing

2024

Assets$7,475,104
Liabilities$5,649,789
Net Assets$1,825,315
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,172,974Expenses 2011: $3,010,874Net Income 2011: $162,1002011Revenue 2012: $3,303,796Expenses 2012: $3,171,805Net Income 2012: $131,9912012Revenue 2013: $3,205,826Expenses 2013: $3,037,084Net Income 2013: $168,7422013Revenue 2014: $3,383,989Expenses 2014: $3,242,223Net Income 2014: $141,7662014Revenue 2015: $3,643,723Expenses 2015: $3,507,884Net Income 2015: $135,8392015Revenue 2016: $4,135,706Expenses 2016: $3,672,018Net Income 2016: $463,6882016Revenue 2017: $4,011,412Expenses 2017: $3,845,939Net Income 2017: $165,4732017Revenue 2018: $4,544,233Expenses 2018: $4,024,315Net Income 2018: $519,9182018Revenue 2019: $4,791,411Expenses 2019: $4,379,992Net Income 2019: $411,4192019Revenue 2020: $5,267,620Expenses 2020: $4,632,200Net Income 2020: $635,4202020Revenue 2022: $5,412,356Expenses 2022: $4,356,396Net Income 2022: $1,055,9602022Revenue 2023: $5,427,277Expenses 2023: $5,663,385Net Income 2023: -$236,1082023Revenue 2024: $7,333,253Expenses 2024: $7,541,713Net Income 2024: -$208,4602024Revenue 2025: $6,531,665Expenses 2025: $7,422,560Net Income 2025: -$890,8952025

Highlighted filing

2024

Revenue$7,333,253
Expenses$7,541,713
Net Income-$208,460
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,333,253
Mission and Program Overview

Mission

To continue to provide 5th - 8th grade immigrant, refugee and local students with safe and nurturing learning environment in which they can develop the knowledge, skills and character needed to succeed in top quality high schools, colleges and the competitive world beyond regardless of their socio-economic and linguistic barriers.

To continue to provide 5th-8th grade immigrant,refugee and local students with safe and nuturing learning environment in which they can develop the knowledge,skills and character needed to succeed in top quality high schools,colleges and competitive world beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,853,839$3,436,809▼ $417,030
Accounts Receivable$543,675$1,158,317▲ $614,642
Land, Buildings, and Equipment, Net$1,136,426$988,925▼ $147,501
Prepaid Expenses and Deferred Charges$11,272$51,400▲ $40,128
Total Assets$8,415,856$7,475,104▼ $940,752
Other Assets Total$2,870,644$1,839,653▼ $1,030,991
Liabilities
Other Liabilities$6,240,791$5,564,320▼ $676,471
Accounts Payable and Accrued Expenses$141,290$85,469▼ $55,821
Total Liabilities$6,382,081$5,649,789▼ $732,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,033,775$1,825,315▼ $208,460
Total Net Assets Fund Balance$2,033,775$1,825,315▼ $208,460
Total Liabilities and Net Assets / Fund Balance$8,415,856$7,475,104▼ $940,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,484$758,910-
Other Land Buildings-$115,701-
Equipment$95,642$671,508-
Leasehold Improvements$766,799$722,655-
Other Assets Org$1,839,653--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Monque Flix-clarkeCEO and PrincipalFT$163,799$163,799
Veronica PerryAssistant PrincipalFT$110,135$110,135

Board Members and Trustees

NameTitle
Bonnie BirrellBoard Chair
Aceli ZenilMember
Celenia PerdomoMember
David MorganMember
Michelle OneilMember
Tim KalbasMember
Marvia BrightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Path Student Academy TransportationTransportation235 ETOWAH TRACE, Fayetteville, GA 30214$1,102,551
Lunch N Things LLCFood Service2641 E COLLEGE AVE 532, Decatur, GA 30030$315,999
Aabs LLCAccounting And Cfo230 PEACHTREE ST SUITE 2220, Atlanta, GA 30303$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,789
Program Service Revenue
$5,208,613
Investment Income
$0
Other Revenue
$270,851
All Other Contributions
$1,853,789
Change in Net Assets
$-208,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,333,253
Total Revenue per Audited Statements
$7,333,253
Total Revenue per Form 990
$7,333,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,541,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,303,485$1,488,243-$3,791,728
Other Expenses$21,554--$21,554
Interest$7,257--$7,257
Total Functional Expenses$6,053,470$1,488,243$0$7,541,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,541,713
Total Expenses per Audited Statements$7,541,713
Total Expenses per Form 990$7,541,713
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
Net Pension Liability$5,173,542
Related to Defined Benefit Pension$238,840
Lease Liability Due Within One Year$142,792
Lease Liability$9,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“Form 990 is submitted to the board for approval”

CEO executive director top management comp Part VI line 15A

“Ceos compensation is based on the dekalb county salary scale.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Dekalb Path Academy Inc
EIN
40-0002663
Address
3007 HERMANCE DRIVE, ATLANTA, GA 30319

Signing Officer

Name
Bonnie Birrell
Title
Board Chair
Phone
4048463242
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
51

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OTHER EXPENSES LIST”

Raw XML AppendixShowing 400 of 433 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01825315
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02870644
IRS990/OtherAssetsTotalGrp/EOYAmt01839653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASIC INSTRUCTION
IRS990/OtherExpensesGrp/Desc1IMPROVEMENT OF INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc3MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt03303824
IRS990/OtherExpensesGrp/ProgramServicesAmt18286
IRS990/OtherExpensesGrp/ProgramServicesAmt2409064
IRS990/OtherExpensesGrp/ProgramServicesAmt321554
IRS990/OtherExpensesGrp/TotalAmt03303824
IRS990/OtherExpensesGrp/TotalAmt18286
IRS990/OtherExpensesGrp/TotalAmt2409064
IRS990/OtherExpensesGrp/TotalAmt321554
IRS990/OtherLiabilitiesGrp/BOYAmt06240791
IRS990/OtherLiabilitiesGrp/EOYAmt05564320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270851
IRS990/OtherRevenueTotalAmt0270851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PASSED THROUGH
IRS990/ProgramServiceRevenueGrp/Desc1PAYCHECK PROTECTION PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05208613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05208613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05663385
IRS990/PYProgramServiceRevenueAmt04380660
IRS990/PYRevenuesLessExpensesAmt0-236108
IRS990/PYTotalExpensesAmt05663385
IRS990/PYTotalRevenueAmt05427277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0885394
IRS990ScheduleD/EquipmentGrp/BookValueAmt095642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0767150
IRS990ScheduleD/ExpensesSubtotalAmt07541713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722655
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01489454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01839653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115701
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25173542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3238840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY DUE WITHIN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED TO DEFINED BENEFIT PENSION
IRS990ScheduleD/RevenueSubtotalAmt07333253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01839653
IRS990ScheduleD/TotalExpensesPerForm990Amt07541713
IRS990ScheduleD/TotalLiabilityAmt05564320
IRS990ScheduleD/TotalRevenuePerForm990Amt07333253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07333253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07541713
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL MONQUE FLIX-CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163799
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEOS COMPENSATION IS BASED ON THE DEKALB COUNTY SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OTHER EXPENSES LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08415856
IRS990/TotalAssetsEOYAmt07475104
IRS990/TotalAssetsGrp/BOYAmt08415856
IRS990/TotalAssetsGrp/EOYAmt07475104
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01853789
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01488243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06053470
IRS990/TotalFunctionalExpensesGrp/TotalAmt07541713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06382081
IRS990/TotalLiabilitiesEOYAmt05649789
IRS990/TotalLiabilitiesGrp/BOYAmt06382081
IRS990/TotalLiabilitiesGrp/EOYAmt05649789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02033775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06053470
IRS990/TotalProgramServiceRevenueAmt05208613
IRS990/TotalReportableCompFromOrgAmt0273934
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05479464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07333253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08415856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07475104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475,104
Liabilities
$5,649,789
Net assets
$1,825,315
Revenue
$7,333,253
Expenses
$7,541,713
Net income
-$208,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$5.91$0.93$6.53$7.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.48$5.65$1.83$7.33$7.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.42$6.38$2.03$5.43$5.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.97$4.70$2.27$5.41$4.36$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$5.27$4.63$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.79$4.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$4.54$4.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$4.01$3.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$4.14$3.67$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.64$3.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$3.38$3.24$0.14
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$3.21$3.04$0.17
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$3.30$3.17$0.13
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$3.17$3.01$0.16