Civic Intelligence

Veterans Path Inc

990 • Fiscal year 2019 • EIN 47-4428490

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profilewww.veteranspath.org

View Organization Page

PO Box 1408San Rafael, CA 94915

(415) 878-6479

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$31,318

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$461,568

Down $28,366 (-5.8%) from 2018

Net Assets

Up

$460,918

Up $474,508 (+3492%) from 2018

Liabilities

Down

$650

Down $502,874 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$812,732

Up $198,269 (+32%) from 2018

Expenses

Down

$338,224

Down $294,346 (-47%) from 2018

Net Income

Up

$474,508

Up $492,615 (+2721%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $68,951Liabilities 2015: $682015Assets 2016: $71,028Liabilities 2016: $10,748Net Assets 2016: $60,2802016Assets 2017: $18,841Liabilities 2017: $14,324Net Assets 2017: $4,5172017Assets 2018: $489,934Liabilities 2018: $503,524Net Assets 2018: -$13,5902018Assets 2019: $461,568Liabilities 2019: $650Net Assets 2019: $460,9182019Assets 2020: $197,925Liabilities 2020: $46,387Net Assets 2020: $151,5382020Assets 2021: $251,197Liabilities 2021: $3,108Net Assets 2021: $248,0892021Assets 2022: $170,571Liabilities 2022: $30,357Net Assets 2022: $140,2142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$461,568
Liabilities$650
Net Assets$460,918
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $124,303Expenses 2015: $79,373Net Income 2015: $44,9302015Revenue 2016: $338,661Expenses 2016: $356,413Net Income 2016: -$17,7522016Revenue 2017: $451,007Expenses 2017: $506,287Net Income 2017: -$55,2802017Revenue 2018: $614,463Expenses 2018: $632,570Net Income 2018: -$18,1072018Revenue 2019: $812,732Expenses 2019: $338,224Net Income 2019: $474,5082019Revenue 2020: $315,376Expenses 2020: $624,756Net Income 2020: -$309,3802020Revenue 2021: $523,345Expenses 2021: $426,794Net Income 2021: $96,5512021Revenue 2022: $391,575Expenses 2022: $499,450Net Income 2022: -$107,8752022Revenue 2023: $397,547Expenses 2023: $537,761Net Income 2023: -$140,2142023

Highlighted filing

2019

Revenue$812,732
Expenses$338,224
Net Income$474,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$812,732
Mission and Program Overview

Mission

Veteran's path enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's path builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,476$379,507▼ $105,969
Accounts Receivable-$74,890-
Loans From Officers Directors$60,000$0▼ $60,000
Prepaid Expenses and Deferred Charges$1,758$6,735▲ $4,977
Land, Buildings, and Equipment, Net$1,200$136▼ $1,064
Total Assets$489,934$461,568▼ $28,366
Other Assets Total$1,500$300▼ $1,200
Liabilities
Other Liabilities$392,423--
Accounts Payable and Accrued Expenses$51,101$650▼ $50,451
Total Liabilities$503,524$650▼ $502,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,590$460,918▲ $474,508
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-13,590$460,918▲ $474,508
Total Liabilities and Net Assets / Fund Balance$489,934$461,568▼ $28,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136$3,056$3,192
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DrakeExecutive DirectorFT$31,318$31,318

Board Members and Trustees

NameTitle
Bill DuaneBoard Chair
Quentin FinneyVice Chair
Bart HoladayBoard Member
Chuck LiefBoard Member
Jennifer Andrews CarrBoard Member
Kimberly SmithBoard Member
Robert Warren LangleyBoard Member
Kathy PolizziSecretary
Heather BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,518
Program Service Revenue
$183,000
Investment Income
$194
Other Revenue
$20
All Other Contributions
$629,518
Change in Net Assets
$474,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,811
Salaries, Compensation, and Employee Benefits$47,413
Total Fundraising Expense$33,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,322$22,329$18,000$182,651
Current Officers, Directors, Trustees, and Key Employees$24,948$8,778$8,866$42,592
Travel$19,383-$1,383$20,766
Fees for Services Accounting-$15,714-$15,714
Information Technology$3,608$1,071$3,149$7,828
Insurance$2,213$3,572$666$6,451
Office Expenses$3,373$1,981$503$5,857
Payroll Taxes$2,356$1,806$659$4,821
Occupancy$1,407$1,064-$2,471
Other Expenses$767$0$0$767
Interest-$705-$705
Conferences and Meetings$510$30-$540
Advertising-$4-$4
Total Functional Expenses$247,944$57,054$33,226$338,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$0▼ $60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“Two members of the board have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be distributed via email to all board members prior to submission.”

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

“All current employees acknowledged receipt of the handbook, which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as non-disclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors. An executive search agency is used to determine compensation, as well as, review and approve the Executive Director compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request and is also made available to the public through Guidestar and GivingMatters.”

Filing and Contact Details

Filer

Filer Name
Veterans Path Inc
EIN
47-4428490
Phone
4158786479
Address
PO Box 1408, San Rafael, CA 94915

Signing Officer

Name
David Drake
Title
Executive Director
Phone
4153076043
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Macaskill
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
27

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Services Fees: $144,798; Contracted Administrative Services Fees: $36,108; Temporary Help: $1,000.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0Veteran's PATH enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's PATH builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.
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IRS990/Desc0Centerpoint Retreats: These retreats serve the growing numbers of women veterans who are committed to their full recovery from stressful and/or traumatic experience. CenterPoint Retreats are nourishing, educational, and healing, and provide a peaceful and supportive natural environment for women veterans to learn tools for holistic recovery from PTSD, MST, and chronic stress, and to re-orient towards a fulfilling life of ease and satisfaction. These retreats are six-day retreats, based on a model of experiential, body-centered, relationship-based healing. The vast majority of women served report increases in general well-being and a reduction in stress symptoms as a result of participation in a retreat. These retreats are funded by the DOVA, and are entirely free of charge for eligible veterans, including airfare.
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IRS990/MissionDesc0Veteran's PATH enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's PATH builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt047057
IRS990/OtherExpensesGrp/ProgramServicesAmt1767
IRS990/OtherExpensesGrp/TotalAmt047057
IRS990/OtherExpensesGrp/TotalAmt1767
IRS990/OtherLiabilitiesGrp/BOYAmt0392423
IRS990/OtherRevenueTotalAmt020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01806
IRS990/PayrollTaxesGrp/ProgramServicesAmt02356
IRS990/PayrollTaxesGrp/TotalAmt04821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06735
IRS990/PrincipalOfficerNm0Jon Macaskill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VA Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0General Programs: : Veteran's PATH offers free programs combining meditation and mindfulness-based tools, outdoor and physical activities, and veteran peer support and leadership. This multi-pronged approach for men and women provides multiple access points for veterans to attend their first event and enable the reconnecting and building of community which is so crucial to healing in this population. Programs build on skills that many veterans have already developed including concentration, discipline, attention, commitment, caring, energy, perseverance, and dedication. These skills are turned towards healing and cultivating well-being in themselves and those around them. We serve veterans regardless of discharge status and help those who choose not to receive care at the VA or through private therapy. We provide a choice for veterans to find healing and wholeness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Veteran Programming: : During our 16-week Anchor Program veteran participants find a safe refuge to speak about military experiences they have never shared before. The mutual support and engagement provide a safe community for healing and learning new skills related to self-compassion, resilience, communication, and meditation and mindfulness practice. The retreat is an intensive introduction to these skills and to building positive, supportive relationships with other veterans; there is adventure, group challenges, individual quests and a deep witnessing and recognition of each other. The 16-week program allows for a sustained time of self-reflection, mutual support, and integration of mindfulness practice into daily life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other related programs including: Outreach.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02489
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0235132
IRS990/PYOtherRevenueAmt0465
IRS990/PYProgramServiceRevenueAmt058840
IRS990/PYRevenuesLessExpensesAmt0-18107
IRS990/PYSalariesCompEmpBnftPaidAmt0397438
IRS990/PYTotalExpensesAmt0632570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Related miscellaneous revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01493337
IRS990ScheduleA/SubstantialContributorsTotAmt0605601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098938
IRS990ScheduleA/TotalSupportAmt02099818
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03056
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03192
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be distributed via email to all board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All current employees acknowledged receipt of the handbook, which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as non-disclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board of directors. An executive search agency is used to determine compensation, as well as, review and approve the Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is available to the public upon request and is also made available to the public through Guidestar and GivingMatters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services Fees: $144,798; Contracted Administrative Services Fees: $36,108; Temporary Help: $1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,568
Liabilities
$650
Net assets
$460,918
Revenue
$812,732
Expenses
$338,224
Net income
$474,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.98$5.38$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.40$3.92$4.99$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$5.23$4.27$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$3.15$6.25$3.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$8.13$3.38$4.75
2018Detailed filing. Detailed filing data is available for this year.$4.90$5.04$0.14$6.14$6.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$4.51$5.06$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$3.39$3.56$0.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.24$0.79$0.45