Civic Intelligence

Family Pathways

990 • Fiscal year 2019 • EIN 41-1332828

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

6413 Oak StreetNorth Branch, MN 55056

(651) 674-8040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$64,952

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,072,256

Up $110,447 (+1.1%) from 2018

Net Assets

Up

$4,127,677

Up $394,788 (+11%) from 2018

Liabilities

Down

$5,944,579

Down $284,341 (-4.6%) from 2018

Revenue

Up

$11,220,874

Up $1,066,632 (+11%) from 2018

Expenses

Up

$10,826,539

Up $996,043 (+10%) from 2018

Net Income

Up

$394,335

Up $70,589 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,031,821Liabilities 2010: $3,538,834Net Assets 2010: $1,492,9872010Assets 2011: $5,280,027Liabilities 2011: $3,370,989Net Assets 2011: $1,909,0382011Assets 2012: $7,227,743Liabilities 2012: $4,173,185Net Assets 2012: $3,054,5582012Assets 2013: $8,805,913Liabilities 2013: $5,523,651Net Assets 2013: $3,282,2622013Assets 2014: $8,955,286Liabilities 2014: $5,812,687Net Assets 2014: $3,142,5992014Assets 2015: $9,642,105Liabilities 2015: $5,636,966Net Assets 2015: $4,005,1392015Assets 2016: $9,825,965Liabilities 2016: $5,672,984Net Assets 2016: $4,152,9812016Assets 2017: $10,035,913Liabilities 2017: $6,616,847Net Assets 2017: $3,419,0662017Assets 2018: $9,961,809Liabilities 2018: $6,228,920Net Assets 2018: $3,732,8892018Assets 2019: $10,072,256Liabilities 2019: $5,944,579Net Assets 2019: $4,127,6772019Assets 2020: $10,875,820Liabilities 2020: $7,044,974Net Assets 2020: $3,830,8462020Assets 2021: $11,702,655Liabilities 2021: $5,773,056Net Assets 2021: $5,929,5992021Assets 2022: $11,559,805Liabilities 2022: $5,292,146Net Assets 2022: $6,267,6592022Assets 2023: $11,440,163Liabilities 2023: $5,509,743Net Assets 2023: $5,930,4202023Assets 2024: $11,273,356Liabilities 2024: $5,214,886Net Assets 2024: $6,058,4702024Assets 2025: $10,861,168Liabilities 2025: $4,635,235Net Assets 2025: $6,225,9332025

Highlighted filing

2019

Assets$10,072,256
Liabilities$5,944,579
Net Assets$4,127,677

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,673,4542010Expenses 2011: $5,196,9192011Revenue 2012: $3,725,976Expenses 2012: $2,580,456Net Income 2012: $1,145,5202012Revenue 2013: $3,567,404Expenses 2013: $3,339,700Net Income 2013: $227,7042013Revenue 2014: $1,664,122Expenses 2014: $1,803,785Net Income 2014: -$139,6632014Revenue 2015: $8,311,040Expenses 2015: $7,440,186Net Income 2015: $870,8542015Revenue 2016: $8,752,193Expenses 2016: $8,566,125Net Income 2016: $186,0682016Revenue 2017: $8,602,261Expenses 2017: $9,363,060Net Income 2017: -$760,7992017Revenue 2018: $10,154,242Expenses 2018: $9,830,496Net Income 2018: $323,7462018Revenue 2019: $11,220,874Expenses 2019: $10,826,539Net Income 2019: $394,3352019Revenue 2020: $10,977,041Expenses 2020: $11,273,872Net Income 2020: -$296,8312020Revenue 2021: $13,499,913Expenses 2021: $11,401,160Net Income 2021: $2,098,7532021Revenue 2022: $11,964,466Expenses 2022: $11,626,406Net Income 2022: $338,0602022Revenue 2023: $12,716,149Expenses 2023: $13,053,388Net Income 2023: -$337,2392023Revenue 2024: $13,477,147Expenses 2024: $13,349,097Net Income 2024: $128,0502024Revenue 2025: $13,723,855Expenses 2025: $13,556,392Net Income 2025: $167,4632025

Highlighted filing

2019

Revenue$11,220,874
Expenses$10,826,539
Net Income$394,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$16,450,857
Mission and Program Overview

Mission

Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.

Work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,594,582$8,403,107▼ $191,475
Inventories for Sale or Use$659,499$784,616▲ $125,117
Cash and Non-Interest-Bearing Accounts$490,090$613,641▲ $123,551
Accounts Receivable$131,983$159,378▲ $27,395
Prepaid Expenses and Deferred Charges$70,673$96,332▲ $25,659
Total Assets$9,961,809$10,072,256▲ $110,447
Other Assets Total$14,982$15,182▲ $200
Liabilities
Tax Exempt Bond Liabilities$5,796,479$5,421,048▼ $375,431
Accounts Payable and Accrued Expenses$430,379$420,124▼ $10,255
Other Liabilities$2,062$103,407▲ $101,345
Total Liabilities$6,228,920$5,944,579▼ $284,341
Net Assets / Fund Balance
Unrestricted Net Assets$3,672,889$4,002,677▲ $329,788
Temporarily Rstr Net Assets$10,000$75,000▲ $65,000
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,732,889$4,127,677▲ $394,788
Total Liabilities and Net Assets / Fund Balance$9,961,809$10,072,256▲ $110,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,731,360$2,432,582$9,163,942
Land$1,465,219-$1,465,219
Equipment$206,528$408,401$614,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MearsChief Executive OfficerFT$64,675$277$64,952
Reid ZimmermanInterim Executive DirectorFT$51,607-$51,607

Board Members and Trustees

NameTitle
Jake PetersonChair
Terry GorhamVice Chair
Doug LarsonDirector
Julia GervaisDirector
Michelle JohnsonDirector
Peter TiedeDirector
Steve OvickDirector
Susan MorrisDirector
Kathy LentzSecretary
Brian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,807,035
Program Service Revenue
$340,922
Investment Income
$1,222
Other Revenue
$71,695
All Other Contributions
$9,854,541
Change in Net Assets
$394,335

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$5,229,983Thrift store value
Food Inventory$3,267,492$1.65 per pound
Total Noncash Contributions$8,497,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,220,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$453
Total Revenue per Audited Statements
$11,221,327
Total Revenue per Form 990
$11,220,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,940,476
Grants and Similar Amounts Paid$3,448,754
Other Expenses$2,437,309
Total Fundraising Expense$275,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,115$367,125$132,236$4,114,476
Grants to Domestic Individuals$3,448,754--$3,448,754
Occupancy$552,966$38,925$1,370$593,261
Depreciation Depletion$325,531$18,536$1,177$345,244
Payroll Taxes$267,654$63,214$10,163$341,031
Other Employee Benefits$240,654$68,446$1,793$310,893
Interest-$200,867-$200,867
Information Technology$75,984$68,222$24,399$168,605
Insurance$157,308$4,405$2,514$164,227
Current Officers, Directors, Trustees, and Key Employees-$148,287-$148,287
Travel$103,018$11,044$6,628$120,690
Advertising$108,524$650$8,319$117,493
Other Expenses$97,449$14,557$7,093$112,006
Fees for Services Other$10,952$45,007$27,973$83,932
All Other Expenses$68,179$9,539$5,921$83,639
Office Expenses$4,671$11,213$29,924$45,808
Fees for Services Accounting-$31,459-$31,459
Pension Plan Contributions$11,989$13,800-$25,789
Fees for Services Legal-$313-$313
Total Functional Expenses$9,397,947$1,153,049$275,543$10,826,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,826,539
Total Expenses per Audited Statements$10,826,539
Total Expenses per Form 990$10,826,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$101,045
Tenant Security Deposits$2,362

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMN Agricultural & Economic Development Board2012-06-28$2,926,500Purchase of Property
ACity of North Branch2015-12-29$1,869,789Purchase of Property
DCity of North Branch2015-12-29$1,587,979Refinance and Consolidate Mortgages
ACity of Cambridge2006-06-16$1,416,300Purchase of Property
CCity of North Branch2015-12-29$216,600Purchase of Property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$1,133,603-
A$1,869,789-$192,300-
D$1,587,979-$54,433-
A$1,416,300-$834,590-
C$216,600-$216,600-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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

A copy of the Form 990 was provided to the Board of Directors for review, and was approved, prior to filing.

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

Officers, directors and key employees are required to complete a conflict of interest form annually. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quarum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.

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

An ad hoc committee of the Board conducts a 360 degree evaluation, compiles and presents the results with recommendations to the Board. The Board meets with the Executive Director on the results. Compensation is based on performance and the MN Council of Nonprofits' Annual Salary Survey data. No other officers receive compensation and none of the Organization's other employees meet the IRS definition of a key employee for purposes of this disclosure.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Pathways
EIN
41-1332828
Phone
6516748040
Address
6413 Oak Street, North Branch, MN 55056

Signing Officer

Name
Lisa Mears
Title
Chief Executive Officer
Phone
6516748040
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mears
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
312
Volunteers
1,003

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value of SWAP 453.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the Organization.

Part X, Line 2:

The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code, and is not considered a private foundation. The Organization is subject to income tax on any unrelated business, including net rental income. The Organization has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of June 30, 2019.

Part XI, Line 2D - Other Adjustments:

Interest rate SWAP agreement 453.

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IRS990/Desc0The Family Pathways Social Enterprise program works in tandem with Family Pathways essential services and programs to generate nearly 65% of the organization's total annual revenue, providing sustainable financial resources to support the social service work of Family Pathways. The Social Enterprise arm is comprised of several revenue-generating operating units, including Thrift Stores, Recycling and Supervised Visitation. The eleven (11) thrift store locations throughout east central Minnesota and western Wisconsin, along with one (1) processing and recycling center, encourage a recycle-reuse-repurpose mindset in communities by providing an alternative for used items that would otherwise be destined for landfills. Over three (3) million pounds of clothing and household goods were saved from landfills through store and recycling operations in 2018. In addition to the positive environmental impact, these enterprises also offer another venue for community residents to "Do Good" in their community through, donating, shopping and volunteering and provide valuable training opportunities and supportive jobs for community residents. The Supervised Visitation program generates additional revenue for the organization while providing a safe and neutral environment for children to maintain a strong relationship with non-custodial parents.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Ovick
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Tiede
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Gervais
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Mears
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Executive Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt075984
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IRS990/InsuranceGrp/FundraisingAmt02514
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IRS990/InterestGrp/TotalAmt0200867
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08403107
IRS990/LandBldgEquipCostOrOtherBssAmt011244090
IRS990/LegalDomicileStateCd0MN
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Storage and Transportat
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IRS990/OtherExpensesGrp/Desc2Processing Fees
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt115997
IRS990/OtherExpensesGrp/FundraisingAmt27093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314557
IRS990/OtherExpensesGrp/ProgramServicesAmt0123418
IRS990/OtherExpensesGrp/ProgramServicesAmt192815
IRS990/OtherExpensesGrp/ProgramServicesAmt292966
IRS990/OtherExpensesGrp/ProgramServicesAmt397449
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IRS990/OtherExpensesGrp/TotalAmt1127747
IRS990/OtherExpensesGrp/TotalAmt2112490
IRS990/OtherExpensesGrp/TotalAmt3112006
IRS990/OtherLiabilitiesGrp/BOYAmt02062
IRS990/OtherLiabilitiesGrp/EOYAmt0103407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt011918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615115
IRS990/OtherSalariesAndWagesGrp/TotalAmt04114476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267654
IRS990/PayrollTaxesGrp/TotalAmt0341031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011989
IRS990/PensionPlanContributionsGrp/TotalAmt025789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096332
IRS990/PrincipalOfficerNm0Lisa Mears
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Service Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137312
IRS990/ProgSrvcAccomActy2Grp/Desc0The hunger relief program provides for the food security and the nutritional health of low income residents of east central Minnesota and western Wisconsin through the operation of nine food selves, a mobile food shelf truck and a food partnership. Thanks to 420 volunteers, each food shelf is open for extended hours, multiple days per week to help stabilize those who are struggle to make ends meet. Advocacy and support is offered to clients to help them connect with other available community resources. 40,835 total visits were done by clients throughout 2018 distributing 2.1 million meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04047449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03313406
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Pathways' domestic violence prevention program is intended to keep people safe and reduce domestic violence and sexual assault. In the 2019 fiscal year, 2,349 individuals were served through crisis intervention, information and referral services, advocacy, court assistance, hospital and law enforcement response, support groups, community education, paralegal services, men's programs, and emergency shelter. The Black Dog Hill battered women's shelter, is the only shelter in an area of 5,600 square miles between the Twin Cities and Duluth, MN. The shelter provided emergency housing and support to 171 women and children in fiscal year 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0987986
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0101106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior and Youth Services:Senior Services assists older adults to remain living independently intheir own homes. They conduct in-home assessments, coordinate volunteervisits, and supply respite services to alleviate the strains placedupon caregivers. The volunteers are available to aid clients withroutine necessities, such as grocery shopping assistance andtransportation to medical appointments. The programs include socialrespite (adult day centers) for early to mid-stage memory loss clients,and caregiver support groups.Youth Services provides multiple programs and technology centers forthe area's underserved youth populations. The Circle of Friends (COF)is a peer-mentoring program, designed for special needs children to beincluded in mainstream activities. Kids First offers school-age youthand adult mentoring relationships on a 1:1 basis. The Youth Enrichment& Technology Centers provide computer labs and homework tutors toassist students with their academic success.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0715075
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09650030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02696396
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt02482434
IRS990/PYOtherRevenueAmt066789
IRS990/PYProgramServiceRevenueAmt0436540
IRS990/PYRevenuesLessExpensesAmt0323746
IRS990/PYSalariesCompEmpBnftPaidAmt04651666
IRS990/PYTotalExpensesAmt09830496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010154242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05577052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04664918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08265185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08582456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09115691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036205302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011039730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05577052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04664918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08265185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08582456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09115691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036205302
IRS990ScheduleA/TotalSupportAmt036545293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06731360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02432582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09163942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.64$6.23$13.7$13.6$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$5.21$6.06$13.5$13.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.51$5.93$12.7$13.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.29$6.27$12.0$11.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.77$5.93$13.5$11.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$7.04$3.83$11.0$11.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.13$11.2$10.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.96$6.23$3.73$10.2$9.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.0$6.62$3.42$8.60$9.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.67$4.15$8.75$8.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.64$5.64$4.01$8.31$7.44$0.87
2014Summary only. Only limited summary data is available for this year.$8.96$5.81$3.14$1.66$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.81$5.52$3.28$3.57$3.34$0.23
2012Summary only. Only limited summary data is available for this year.$7.23$4.17$3.05$3.73$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.37$1.91$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.54$1.49$4.67