Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Footpath Foundation
990 • Fiscal year 2021 • EIN 47-5560117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$395,106
Up $165,992 (+72%) from 2020
Net Assets
Up$395,106
Up $173,492 (+78%) from 2020
Liabilities
Down$0
Down $7,500 (-100%) from 2020
Revenue And Expenses
Revenue
Up$316,233
Up $201,727 (+176%) from 2020
Expenses
Up$142,741
Up $77,217 (+118%) from 2020
Net Income
Up$173,492
Up $124,510 (+254%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $331,135
Mission and Program Overview
Mission
Using meaningful outdoor experiences to help all children become resilient and productive adults. Committted to changing lives of children by helping them discover and stay on thier positive life path.
Connecting kids with nature to develop personal growth and improve access to the natural world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,070 | $211,123 | ▲ $10,053 |
| Cash and Non-Interest-Bearing Accounts | $28,044 | $183,983 | ▲ $155,939 |
| Total Assets | $229,114 | $395,106 | ▲ $165,992 |
| Liabilities | |||
| Other Liabilities | $7,500 | - | - |
| Total Liabilities | $7,500 | $0 | ▼ $7,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,614 | $395,106 | ▲ $173,492 |
| Total Net Assets Fund Balance | $221,614 | $395,106 | ▲ $173,492 |
| Total Liabilities and Net Assets / Fund Balance | $229,114 | $395,106 | ▲ $165,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Macias | President | PT | $16,000 | $16,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Lee | Board Member |
| Carrie Valdez | Board Member |
| Jason Tabeling | Board Member |
| Julie Tutkovics | Board Member |
| Ken Wood | Board Member |
| Kurt Camden | Board Member |
| Monica Marshall | Board Member |
| Sarah Tabeling | Board Member |
| Shawn George | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,445
- Program Service Revenue
- $60,803
- Investment Income
- $65
- Other Revenue
- $1,920
- All Other Contributions
- $151,093
- Change in Net Assets
- $173,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $93,328 |
| Salaries, Compensation, and Employee Benefits | $43,192 |
| Total Fundraising Expense | $30,184 |
| Professional Fundraising Fees | $6,221 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,732 | - | $4,000 | $37,732 |
| Advertising | $2,485 | - | $18,520 | $21,005 |
| All Other Expenses | $2,791 | $5,287 | $803 | $8,881 |
| Fees for Services Professional Fundraising | - | - | $6,221 | $6,221 |
| Payroll Taxes | $5,460 | - | - | $5,460 |
| Other Expenses | $4,800 | - | - | $4,800 |
| Occupancy | - | $1,926 | - | $1,926 |
| Office Expenses | $642 | $640 | $640 | $1,922 |
| Information Technology | $1,719 | - | - | $1,719 |
| Fees for Services Other | $1,258 | - | - | $1,258 |
| Insurance | $1,098 | - | - | $1,098 |
| Interest | $54 | - | - | $54 |
| Total Functional Expenses | $104,704 | $7,853 | $30,184 | $142,741 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,820 |
| Fundraising Direct Expenses | $14,902 |
| Professional Fundraising Fees | $6,221 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Tuesday | $49,802 | - | $1,701 | - |
| Golf Outing | $55,570 | $16,820 | - | $16,820 |
| Total Events | $105,372 | $16,820 | $14,902 | $1,918 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, Line 2
“Jason tabeling sarah tabeling board member board member family relationship”
Form 990, Page 6, Part VI, Line 11B
“The organization's independent certified public accountant provides draft form 990 and required schedules to organizations's president and treasurer for review; adjustments are made as necessary. The organization then sends the completed form 990 to the board of directors for comment, and upon addressing all comments, the return is approved, signed and electronically filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“All persons, including but not limited to officers, directors and key employees, covered by the the organization's conflict of interest policy are required to annually declare conflicts of interest. Covered persons cannot vote on matters before the board when they have a conflict of interest in the matter. Disinterested members must determine whether or not there are any suitable alternatives to potential transactions that cause conflict. If a covered person is found to be in violation of this policy, it may be cause for removal from the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the organization's executive director/president includes review and approval by the independent members of the board of directors, utilizing comparability data from national, state and local sources and retains contemporaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for the organization's officers and key employees includes review and approval by the independent members of the board of directors, utilizing comparability data from national, state and local sources and retains contemporaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“The organizations's governing documents including exemption letter, conflict of interest policy and whistleblower policy are available to the public upon request. The organization's financial statements are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Footpath Foundation
- EIN
- 47-5560117
- Phone
- 2162006572
- Address
- 2839 WATERFALL WAY, WESTLAKE, OH 44145
Signing Officer
- Name
- Mary Macias
- Title
- President
- Phone
- 2487708850
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Macias
- Formed
- 2015
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 30
Preparer
- Firm
- Butch Mediate & Company
- Address
- 600 DOVER CENTER RD SUITE 3, BAY VILLAGE, OH 44140
- Preparer
- Marybeth Mediate CPA
- Phone
- 4408089204
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Outdoor adventures ala carte: providing field trips, fishing trips, hiking, high ropes course, and other outdoor activites to over 75 children throughout the year.”
Form 990, Part XI, Line 9
“Book to tax difference/rounding 0”
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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/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR CONNECTION KITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER AND FALL PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR CONNECTION KITS: KITS CONTAINING NATURE ACTIVITES, CRAFTS AND GAMES WERE CREATED, ASSEMBLED AND DISTRIBUTED TO REACH CHILDREN DURING THE COVID- 19 PANDEMIC. THE KITS CONNECT CHILDREN TO NATURE AS WELL AS THEMSELVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76472 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EQUESTRIAN THERAPY PROGRAM: 10 GIRLS PER SESSION; AMOUNT OF SESSIONS VARY. CHILDREN LIVING IN FOSTER CARE LEARN ABOUT HORSES, USING THE HORSES TO TEACH ESSENTIAL SKILLS TO COUNTERACT TRAUMA AND HELP AID THE HEALING PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTDOOR ADVENTURES ALA CARTE: PROVIDING FIELD TRIPS, FISHING TRIPS, HIKING, HIGH ROPES COURSE, AND OTHER OUTDOOR ACTIVITES TO OVER 75 CHILDREN THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13967 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 653219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2619 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2619 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 788770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 314251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 788770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 316934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 794886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13201 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTDOOR ADVENTURES ALA CARTE: PROVIDING FIELD TRIPS, FISHING TRIPS, HIKING, HIGH ROPES COURSE, AND OTHER OUTDOOR ACTIVITES TO OVER 75 CHILDREN THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JASON TABELING SARAH TABELING BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PROVIDES DRAFT FORM 990 AND REQUIRED SCHEDULES TO ORGANIZATIONS'S PRESIDENT AND TREASURER FOR REVIEW; ADJUSTMENTS ARE MADE AS NECESSARY. THE ORGANIZATION THEN SENDS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR COMMENT, AND UPON ADDRESSING ALL COMMENTS, THE RETURN IS APPROVED, SIGNED AND ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PERSONS, INCLUDING BUT NOT LIMITED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES, COVERED BY THE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO ANNUALLY DECLARE CONFLICTS OF INTEREST. COVERED PERSONS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT OF INTEREST IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND TO BE IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR/PRESIDENT INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM NATIONAL, STATE AND LOCAL SOURCES AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM NATIONAL, STATE AND LOCAL SOURCES AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS INCLUDING EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK TO TAX DIFFERENCE/ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 229114 |
| IRS990/TotalAssetsEOYAmt | 0 | 395106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253445 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395106 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13967 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 14103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316233 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 229114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $395,106
- Liabilities
- $0
- Net assets
- $395,106
- Revenue
- $316,233
- Expenses
- $142,741
- Net income
- $173,492