Civic Intelligence

Pathways - VA Inc.

990 • Fiscal year 2021 • EIN 54-1868900

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.PATHWAYS-VA.ORG
1200 W Washington StreetPetersburg, VA 23803

(804) 862-1104

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,824,128

Down $95,289 (-5.0%) from 2020

Net Assets

Down

$423,975

Down $79,718 (-16%) from 2020

Liabilities

Down

$1,400,153

Down $15,571 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$1,405,654

Up $181,560 (+15%) from 2020

Expenses

Up

$1,398,601

Up $240,311 (+21%) from 2020

Net Income

Down

$7,053

Down $58,751 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,013,826Liabilities 2012: $2,371,787Net Assets 2012: $642,0392012Assets 2013: $2,748,508Liabilities 2013: $1,976,649Net Assets 2013: $771,8592013Assets 2014: $2,492,464Liabilities 2014: $1,703,678Net Assets 2014: $788,7862014Assets 2015: $2,309,463Liabilities 2015: $1,482,116Net Assets 2015: $827,3472015Assets 2016: $2,321,011Liabilities 2016: $1,451,362Net Assets 2016: $869,6492016Assets 2017: $2,182,124Liabilities 2017: $1,410,626Net Assets 2017: $771,4982017Assets 2018: $2,029,843Liabilities 2018: $1,376,334Net Assets 2018: $653,5092018Assets 2019: $1,897,644Liabilities 2019: $1,459,755Net Assets 2019: $437,8892019Assets 2020: $1,919,417Liabilities 2020: $1,415,724Net Assets 2020: $503,6932020Assets 2021: $1,824,128Liabilities 2021: $1,400,153Net Assets 2021: $423,9752021Assets 2022: $1,711,601Liabilities 2022: $1,400,153Net Assets 2022: $311,4482022Assets 2023: $311,448Liabilities 2023: $0Net Assets 2023: $311,4482023

Highlighted filing

2021

Assets$1,824,128
Liabilities$1,400,153
Net Assets$423,975
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,510,642Expenses 2012: $1,708,921Net Income 2012: -$198,2792012Revenue 2013: $1,327,400Expenses 2013: $1,197,580Net Income 2013: $129,8202013Revenue 2014: $1,824,422Expenses 2014: $1,832,495Net Income 2014: -$8,0732014Revenue 2015: $1,506,515Expenses 2015: $1,883,323Net Income 2015: -$376,8082015Revenue 2016: $1,911,714Expenses 2016: $1,869,412Net Income 2016: $42,3022016Revenue 2017: $1,808,037Expenses 2017: $1,906,190Net Income 2017: -$98,1532017Revenue 2018: $1,702,302Expenses 2018: $1,862,349Net Income 2018: -$160,0472018Revenue 2019: $989,545Expenses 2019: $1,205,165Net Income 2019: -$215,6202019Revenue 2020: $1,224,094Expenses 2020: $1,158,290Net Income 2020: $65,8042020Revenue 2021: $1,405,654Expenses 2021: $1,398,601Net Income 2021: $7,0532021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$1,405,654
Expenses$1,398,601
Net Income$7,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,433,640
Mission and Program Overview

Mission

To build pathways to employment, good health, and a revitalized community. We celebrate and embrace the gift and richness of diversity. We are committed to recognizing and responding to the value of the human spirit in every person as we continue building a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,252$1,711,601▼ $20,651
Pledges and Grants Receivable$146,110$57,107▼ $89,003
Cash and Non-Interest-Bearing Accounts$1,533$55,420▲ $53,887
Accounts Receivable$26,822--
Intangible Assets$12,700--
Total Assets$1,919,417$1,824,128▼ $95,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,201$1,274,080▲ $94,879
Accounts Payable and Accrued Expenses$86,492$79,687▼ $6,805
Other Liabilities$150,031$46,386▼ $103,645
Total Liabilities$1,415,724$1,400,153▼ $15,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,693$423,975▼ $79,718
Total Net Assets Fund Balance$503,693$423,975▼ $79,718
Total Liabilities and Net Assets / Fund Balance$1,919,417$1,824,128▼ $95,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,241$804,369$2,438,610
Equipment$35,489$369,492$404,981
Land$41,871-$41,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita EppsCEOFT$104,282$104,282

Board Members and Trustees

NameTitle
Annie MickensChair
James MottCo-chair
Jackie OwensDirector
Moshe CastelleDirector
Joyce VenableSecretary
Drexel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,258
Program Service Revenue
$1,500
Investment Income
$-4,906
Other Revenue
$3,802
All Other Contributions
$930,479
Change in Net Assets
$7,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,486
Total Revenue per Audited Statements
$1,432,140
Total Revenue per Form 990
$1,405,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,285
Other Expenses$527,316
Total Fundraising Expense$69,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,930$19,177$51,140$639,247
Fees for Services Other$156,481--$156,481
Current Officers, Directors, Trustees, and Key Employees$92,811$3,128$8,343$104,282
Depreciation Depletion$82,570$4,346-$86,916
Other Employee Benefits$65,149$2,196$5,856$73,201
Payroll Taxes$48,554$1,637$4,364$54,555
Interest$51,666$2,719-$54,385
Occupancy$35,349$1,860-$37,209
Other Expenses$28,390$8,701-$28,390
Insurance$21,606$1,137-$22,743
Office Expenses-$19,143-$19,143
Fees for Services Accounting-$17,450-$17,450
Advertising$11,441--$11,441
Travel$5,531$614-$6,145
Total Functional Expenses$1,246,790$82,108$69,703$1,398,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,433
Expenses per Audited Statements$1,398,601
Total Expenses per Form 990$1,398,601
Expenses Not Reported on Form 990$50,832
Expenses Not Reported on Financial Statements$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
Lines of Credit$46,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was distributed to board”

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

“Reviewed as part of budgetary process”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pathways - Va
EIN
54-1868900
Phone
8048621104
Address
1200 W WASHINGTON STREET, PETERSBURG, VA 23803

Signing Officer

Name
Juanita Epps
Title
CEO
Phone
8048621104
Signed
2022-02-14

Organization Details

Principal Officer
Juanita Epps
Formed
1997
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“LOSS ON DISPOSAL”

Raw XML AppendixShowing 400 of 437 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/Desc0PATHWAYS ADMINISTERED WORKFORCE DEVELOPMENT PROGRAMS INCLUDING YOUTHBUILD, AMERICORPS, CIVIC JUSTICE CORP.S, TRAINING TO WORK, INTERNSHIPS, AND A TECHNICAL SCHOOL. THESE PROGRAMS FOCUSED ON REMEDIAL EDUCATION, GED, AND SAT PREPARATION, HEALTH EDUCATION, LEADERSHIP DEVELOPMENT, RE-ENTRY EMPLOYMENT SUPPORT, LIFE SKILLS TRAINING, MEDICAL TRAINING, GREEN ENVIRONMENTS, AND COMMUNITY SERVICE. CERTIFICATIONS INCLUDED PRE=APPRENTICESHIP CONSTRUCTION, LANDSCAPING, BUILDING MAINTENANCE, CUSTOMER SERVICE, FORKLIFT OPERATION AND HOME HEALTH.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS' WELLNESS PROGRAMS INCLUDED HEALTH CLINICS, A HEALTH CHALLENGE INITIATIVE, SUBSTANCE ABUSE SUPPORT GROUPS, WELLNESS WORKSHOPS, MENTAL HEALTH COUNSELING, HEALTH FAIRS, AND BREAST CANCER AWARENESS EVENTS. THE FREE SPECIALITY CLINIC OFFERED CARE IN THE FOLLOWING AREAS TO LOW INCOME UNINSURED OR UNDERINSURED PATIENTS; CARDIOLOGY, RHEUMATOLOGY, NUTRITION, WOMEN'S HEALTH, VACCINATIONS, AND CHRONIC CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0358673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021707
IRS990/PYRevenuesLessExpensesAmt065804
IRS990/PYSalariesCompEmpBnftPaidAmt0799617
IRS990/PYTotalExpensesAmt01158290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07053
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07303109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07303109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07303109
IRS990ScheduleA/TotalSupportAmt07307279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02438610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050832
IRS990ScheduleD/DonatedServicesUseFcltsAmt050832
IRS990ScheduleD/EquipmentGrp/BookValueAmt035489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404981
IRS990ScheduleD/ExpensesNotReportedAmt050832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398601
IRS990ScheduleD/LandGrp/BookValueAmt041871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0-24346
IRS990ScheduleD/RevenueNotReportedAmt026486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711601
IRS990ScheduleD/TotalExpensesPerForm990Amt01398601
IRS990ScheduleD/TotalLiabilityAmt046386
IRS990ScheduleD/TotalRevenuePerForm990Amt01405654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AS PART OF BUDGETARY PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHALOM HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030599253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING HEALTH, BUILDING WEALTH, BUILDING HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 W WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHALOM HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01919417
IRS990/TotalAssetsEOYAmt01824128
IRS990/TotalAssetsGrp/BOYAmt01919417
IRS990/TotalAssetsGrp/EOYAmt01824128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01405258
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01415724
IRS990/TotalLiabilitiesEOYAmt01400153
IRS990/TotalLiabilitiesGrp/BOYAmt01415724
IRS990/TotalLiabilitiesGrp/EOYAmt01400153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01246790
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt0104282
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0614

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,824,128
Liabilities
$1,400,153
Net assets
$423,975
Revenue
$1,405,654
Expenses
$1,398,601
Net income
$7,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.40$0.42$1.41$1.40$0.01
2020Summary only. Only limited summary data is available for this year.$1.92$1.42$0.50$1.22$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.46$0.44$0.99$1.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.38$0.65$1.70$1.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$1.81$1.91$0.10
2016Summary only. Only limited summary data is available for this year.$2.32$1.45$0.87$1.91$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.48$0.83$1.51$1.88$0.38
2014Summary only. Only limited summary data is available for this year.$2.49$1.70$0.79$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$2.75$1.98$0.77$1.33$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$2.37$0.64$1.51$1.71$0.20