Civic Intelligence

Paths to Independence Inc

990 • Fiscal year 2022 • EIN 45-4111813

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileWWW.PATHSTOINDEPENDENCE.ORG
4620 E Frank Phillips DrBartlesville, OK 74006

(918) 336-0008

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,964

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,844,353

Up $775,478 (+73%) from 2021

Net Assets

Up

$1,837,656

Up $774,351 (+73%) from 2021

Liabilities

Up

$6,697

Up $1,127 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$2,387,171

Up $1,787,783 (+298%) from 2021

Expenses

Up

$1,587,399

Up $920,372 (+138%) from 2021

Net Income

Up

$799,772

Up $867,411 (+1282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $365,606Liabilities 2014: $50,973Net Assets 2014: $314,6332014Assets 2015: $263,448Liabilities 2015: $44,548Net Assets 2015: $218,9002015Assets 2016: $278,559Liabilities 2016: $73,691Net Assets 2016: $204,8682016Assets 2017: $340,984Liabilities 2017: $201,180Net Assets 2017: $139,8042017Assets 2018: $474,835Liabilities 2018: $170,868Net Assets 2018: $303,9672018Assets 2019: $789,890Liabilities 2019: $143,366Net Assets 2019: $646,5242019Assets 2021: $1,068,875Liabilities 2021: $5,570Net Assets 2021: $1,063,3052021Assets 2022: $1,844,353Liabilities 2022: $6,697Net Assets 2022: $1,837,6562022Assets 2023: $3,972,395Liabilities 2023: $2,696Net Assets 2023: $3,969,6992023Assets 2024: $4,386,156Liabilities 2024: $765Net Assets 2024: $4,385,3912024

Highlighted filing

2022

Assets$1,844,353
Liabilities$6,697
Net Assets$1,837,656
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $810,022Expenses 2014: $485,424Net Income 2014: $324,5982014Revenue 2015: $706,359Expenses 2015: $802,092Net Income 2015: -$95,7332015Revenue 2016: $913,825Expenses 2016: $927,857Net Income 2016: -$14,0322016Revenue 2017: $885,797Expenses 2017: $950,861Net Income 2017: -$65,0642017Revenue 2018: $1,167,081Expenses 2018: $1,002,918Net Income 2018: $164,1632018Revenue 2019: $1,450,261Expenses 2019: $1,107,704Net Income 2019: $342,5572019Revenue 2021: $599,388Expenses 2021: $667,027Net Income 2021: -$67,6392021Revenue 2022: $2,387,171Expenses 2022: $1,587,399Net Income 2022: $799,7722022Revenue 2023: $3,522,130Expenses 2023: $1,506,738Net Income 2023: $2,015,3922023Revenue 2024: $2,115,049Expenses 2024: $1,712,175Net Income 2024: $402,8742024

Highlighted filing

2022

Revenue$2,387,171
Expenses$1,587,399
Net Income$799,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$2,387,171
Mission and Program Overview

Mission

Paths to independence is dedicated to providing educational and support services to children and adults with autism spectrum disorders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$874,735$1,545,230▲ $670,495
Land, Buildings, and Equipment, Net$194,140$299,123▲ $104,983
Total Assets$1,068,875$1,844,353▲ $775,478
Liabilities
Accounts Payable and Accrued Expenses$5,570$6,697▲ $1,127
Total Liabilities$5,570$6,697▲ $1,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,305$1,837,656▲ $774,351
Total Net Assets Fund Balance$1,063,305$1,837,656▲ $774,351
Total Liabilities and Net Assets / Fund Balance$1,068,875$1,844,353▲ $775,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,580$10,445$224,025
Equipment$119,354-$119,354
Other Land Buildings$97,871-$97,871
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clair BartleyExecutive DiFT$60,964$60,964

Board Members and Trustees

NameTitle
Jean JensenPresident
Carmen CasnerTrustee
Kyle PersaudTrustee
Kyle PpoolTrustee
Mark KaneTrustee
Ruth ThompsonSecretary
Glenn BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,179
Program Service Revenue
$1,102,013
Investment Income
$2,537
Other Revenue
$118,442
All Other Contributions
$1,023,479
Change in Net Assets
$799,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,983
Other Expenses$487,336
Total Fundraising Expense$112,525
Professional Fundraising Fees$67,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,986$23,630-$868,616
Occupancy$138,056$14,618-$152,674
Payroll Taxes$89,564$1,752$876$92,192
Fees for Services Professional Fundraising--$67,080$67,080
Current Officers, Directors, Trustees, and Key Employees$18,289$30,482$12,193$60,964
Insurance$32,350$2,790-$35,140
All Other Expenses$26,991$5,156-$32,147
Depreciation Depletion$22,489--$22,489
Fees for Services Accounting-$21,507-$21,507
Other Expenses$20,210-$32,269$20,210
Office Expenses$3,866$15,465-$19,331
Other Employee Benefits$10,891$213$107$11,211
Travel$3,609$3,609-$7,218
Fees for Services Other$2,490$761-$3,251
Advertising$805--$805
Total Functional Expenses$1,354,891$119,983$112,525$1,587,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,181
Professional Fundraising Fees$67,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$102,181$102,181-$102,181
Total Events$102,181$102,181-$102,181
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paths to Independence
EIN
45-4111813
Address
4620 E FRANK PHILLIPS DR, BARTLESVILLE, OK 74006

Signing Officer

Name
Jean Jensen
Title
President
Phone
9189143125
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Jensen
Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
76

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -63 -24,968 total -25,031”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06697
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATHS TO INDEPENDENCE IS DEDICATED TO PROVIDING EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt0805
IRS990/AllOtherContributionsAmt01023479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026991
IRS990/AllOtherExpensesGrp/TotalAmt032147
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BAR
IRS990/BooksInCareOfDetail/PhoneNum09183360008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 SOUTH OSAGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0874735
IRS990/CashNonInterestBearingGrp/EOYAmt01545230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060964
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01164179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02537
IRS990/CYOtherExpensesAmt0487336
IRS990/CYOtherRevenueAmt0118442
IRS990/CYProgramServiceRevenueAmt01102013
IRS990/CYRevenuesLessExpensesAmt0799772
IRS990/CYSalariesCompEmpBnftPaidAmt01032983
IRS990/CYTotalExpensesAmt01587399
IRS990/CYTotalFundraisingExpenseAmt0112525
IRS990/CYTotalProfFndrsngExpnsAmt067080
IRS990/CYTotalRevenueAmt02387171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022489
IRS990/DepreciationDepletionGrp/TotalAmt022489
IRS990/Desc0PATHS TO INDEPENDENCE IS AN ACCREDITED PK-12 PRIVATE SCHOOL STRUCTURED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDERS. WE ARE SET UP TO PROVIDE INSTRUCTION IN ALL ACADEMIC AREAS, COMMUNICATION, SOCIAL SKILLS, RECREATION, AND INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01297611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021507
IRS990/FeesForServicesAccountingGrp/TotalAmt021507
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02490
IRS990/FeesForServicesOtherGrp/TotalAmt03251
IRS990/FeesForServicesProfFundraising/FundraisingAmt067080
IRS990/FeesForServicesProfFundraising/TotalAmt067080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIR BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE PPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0102181
IRS990/GainOrLossGrp/SecuritiesAmt013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0140700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013
IRS990/GrossReceiptsAmt02387171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02790
IRS990/InsuranceGrp/ProgramServicesAmt032350
IRS990/InsuranceGrp/TotalAmt035140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02524
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299123
IRS990/LandBldgEquipCostOrOtherBssAmt0457750
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATHS TO INDEPENDENCE IS DEDICATED TO PROVIDING EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01063305
IRS990/NetAssetsOrFundBalancesEOYAmt01837656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102181
IRS990/NetUnrlzdGainsLossesInvstAmt0-390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01837656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014618
IRS990/OccupancyGrp/ProgramServicesAmt0138056
IRS990/OccupancyGrp/TotalAmt0152674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015465
IRS990/OfficeExpensesGrp/ProgramServicesAmt03866
IRS990/OfficeExpensesGrp/TotalAmt019331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011211
IRS990/OtherExpensesGrp/Desc0GRANT SPENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt032269
IRS990/OtherExpensesGrp/ProgramServicesAmt0116042
IRS990/OtherExpensesGrp/ProgramServicesAmt124253
IRS990/OtherExpensesGrp/ProgramServicesAmt220210
IRS990/OtherExpensesGrp/TotalAmt0116042
IRS990/OtherExpensesGrp/TotalAmt132269
IRS990/OtherExpensesGrp/TotalAmt224253
IRS990/OtherExpensesGrp/TotalAmt320210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016261
IRS990/OtherRevenueTotalAmt016261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt089564
IRS990/PayrollTaxesGrp/TotalAmt092192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN JENSEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102013
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER AFTER-SCHOOL PROGRAM THAT WILL PROMOTE INDEPENDENT FUNCTIONING IN RECREATION, COMMUNICATION, SOCIAL INTERACTION, AND MOTOR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043341
IRS990/ProgSrvcAccomActy3Grp/Desc0PTI HOSTS FUN NIGHTS EACH THURSDAY WHERE HIGH SCHOOL STUDENTS AND YOUNG ADULTS CAN ENJOY SPENDING TIME TOGETHER COOKING, PLAYING GAMES, WATCHING MOVIES, BOWLING, GOING OUT TO EAT, OR DOING OTHER SPECIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-246
IRS990/PYOtherExpensesAmt0165561
IRS990/PYOtherRevenueAmt034399
IRS990/PYProgramServiceRevenueAmt0474033
IRS990/PYRevenuesLessExpensesAmt0-67639
IRS990/PYSalariesCompEmpBnftPaidAmt0470506
IRS990/PYTotalExpensesAmt0667027
IRS990/PYTotalProfFndrsngExpnsAmt030960
IRS990/PYTotalRevenueAmt0599388
IRS990/ReconcilationRevenueExpnssAmt0799772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01102013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03452358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt01547128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547128
IRS990ScheduleA/TotalSupportAmt01587848
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/BookValueAmt0213580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119354
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01125660
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01058580
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STROMAN ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt067080
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0401 SOUTH DEWEY AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BARTLESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102181
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STROMAN & ASSOCIATES X
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt01125660
IRS990ScheduleG/TotalNetToOrganizationAmt01058580
IRS990ScheduleG/TotalRetainedByContractorsAmt067080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -63 -24,968 TOTAL -25,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068875
IRS990/TotalAssetsEOYAmt01844353
IRS990/TotalAssetsGrp/BOYAmt01068875
IRS990/TotalAssetsGrp/EOYAmt01844353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164179
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05570
IRS990/TotalLiabilitiesEOYAmt06697
IRS990/TotalLiabilitiesGrp/BOYAmt05570
IRS990/TotalLiabilitiesGrp/EOYAmt06697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837656
IRS990/TotalProgramServiceExpensesAmt01354891
IRS990/TotalProgramServiceRevenueAmt01102013
IRS990/TotalReportableCompFromOrgAmt060964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02387171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844353
IRS990/TravelGrp/ManagementAndGeneralAmt03609
IRS990/TravelGrp/ProgramServicesAmt03609
IRS990/TravelGrp/TotalAmt07218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NEPTUNE COURT
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PATHSTOINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189143125
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHS TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0PATH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,353
Liabilities
$6,697
Net assets
$1,837,656
Revenue
$2,387,171
Expenses
$1,587,399
Net income
$799,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$2.12$1.71$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$3.52$1.51$2.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$2.39$1.59$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$1.45$1.11$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.17$0.30$1.17$1.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.20$0.14$0.89$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$0.91$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.71$0.80$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.31$0.81$0.49$0.32