Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2015 • EIN 58-2430973

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PCNI.INFO
PO Box 450147Atlanta, GA 31145

(404) 639-9933

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,738

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$734,127

Down $2,249 (-0.3%) from 2014

Net Assets

Down

$498,259

Down $22,404 (-4.3%) from 2014

Liabilities

Up

$235,868

Up $20,155 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$1,999,961

Up $461,169 (+30%) from 2014

Expenses

Up

$2,022,365

Up $516,626 (+34%) from 2014

Net Income

Down

-$22,404

Down $55,457 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $841,885Liabilities 2011: $341,642Net Assets 2011: $500,2432011Assets 2012: $854,094Liabilities 2012: $282,894Net Assets 2012: $571,2002012Assets 2013: $717,948Liabilities 2013: $230,338Net Assets 2013: $487,6102013Assets 2014: $736,376Liabilities 2014: $215,713Net Assets 2014: $520,6632014Assets 2015: $734,127Liabilities 2015: $235,868Net Assets 2015: $498,2592015Assets 2016: $722,423Liabilities 2016: $177,114Net Assets 2016: $545,3092016Assets 2017: $213,938Liabilities 2017: $91,860Net Assets 2017: $122,0782017Assets 2018: $118,308Liabilities 2018: $32,763Net Assets 2018: $85,5452018Assets 2019: $159,469Liabilities 2019: $64,091Net Assets 2019: $95,3782019Assets 2020: $239,137Liabilities 2020: $115,496Net Assets 2020: $123,6412020Assets 2021: $276,163Liabilities 2021: $69,632Net Assets 2021: $206,5312021Assets 2022: $314,680Liabilities 2022: $58,770Net Assets 2022: $255,9102022Assets 2023: $308,975Liabilities 2023: $43,075Net Assets 2023: $265,9002023Assets 2024: $417,545Liabilities 2024: $172,810Net Assets 2024: $244,7352024Assets 2025: $365,751Liabilities 2025: $111,810Net Assets 2025: $253,9412025

Highlighted filing

2015

Assets$734,127
Liabilities$235,868
Net Assets$498,259
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,3842011Revenue 2012: $1,419,761Expenses 2012: $1,348,804Net Income 2012: $70,9572012Expenses 2013: $1,400,5792013Revenue 2014: $1,538,792Expenses 2014: $1,505,739Net Income 2014: $33,0532014Revenue 2015: $1,999,961Expenses 2015: $2,022,365Net Income 2015: -$22,4042015Revenue 2016: $1,667,472Expenses 2016: $1,611,565Net Income 2016: $55,9072016Revenue 2017: $767,961Expenses 2017: $1,191,184Net Income 2017: -$423,2232017Revenue 2018: $217,351Expenses 2018: $253,884Net Income 2018: -$36,5332018Revenue 2019: $366,904Expenses 2019: $368,213Net Income 2019: -$1,3092019Revenue 2020: $507,622Expenses 2020: $492,212Net Income 2020: $15,4102020Revenue 2021: $660,460Expenses 2021: $587,728Net Income 2021: $72,7322021Revenue 2022: $778,907Expenses 2022: $737,147Net Income 2022: $41,7602022Revenue 2023: $893,846Expenses 2023: $902,311Net Income 2023: -$8,4652023Revenue 2024: $977,011Expenses 2024: $998,176Net Income 2024: -$21,1652024Revenue 2025: $970,339Expenses 2025: $961,133Net Income 2025: $9,2062025

Highlighted filing

2015

Revenue$1,999,961
Expenses$2,022,365
Net Income-$22,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,999,961
Mission and Program Overview

Mission

Pathways community network is a nonprofit organization that supports communities with a variety of tools that encourage collaboration among human service providers, reduce costs, and increase impact so that more people find the path to success.

Pathways community network is a nonprofit organization that supports communities with a variety of tools that encourage collaboration among human services providers, reduce costs and increase impact, so people find the path to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,152$207,649▲ $12,497
Prepaid Expenses and Deferred Charges$12,248$16,102▲ $3,854
Savings and Temporary Cash Investments$41,989$5,364▼ $36,625
Cash and Non-Interest-Bearing Accounts$38,404$-1,286▼ $39,690
Total Assets$736,376$734,127▼ $2,249
Other Assets Total$448,583$506,298▲ $57,715
Liabilities
Deferred Revenue$190,151$194,130▲ $3,979
Accounts Payable and Accrued Expenses$20,692$39,961▲ $19,269
Other Liabilities$4,870$1,777▼ $3,093
Total Liabilities$215,713$235,868▲ $20,155
Net Assets / Fund Balance
Unrestricted Net Assets$520,663$495,419▼ $25,244
Temporarily Rstr Net Assets-$2,840-
Total Net Assets Fund Balance$520,663$498,259▼ $22,404
Total Liabilities and Net Assets / Fund Balance$736,376$734,127▼ $2,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,472$1,407,468$1,587,940
Equipment$26,826$283,676$310,502
Leasehold Improvements$351$1,687$2,038
Other Assets Org$2,951--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MatsonExecutive DirectorFT$87,124$2,614$89,738

Board Members and Trustees

NameTitle
Anne LewisChairman
Wilson WhiteVice Chair
Lavanda BrownBoard Member
Megan AndersonBoard Member
Monica EllingsonBoard Member
Marie SullivanMember Emeritus
Coleen MousinhoSecretary
Glenwood RossSecretary
Cindy GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,884
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$691,067
All Other Contributions
$10,525
Change in Net Assets
$-22,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,997,120
Total Revenue per Form 990
$1,997,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,152
Other Expenses$741,213
Total Fundraising Expense$5,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,124$85,945$5,055$1,011,124
Fees for Services Other$363,054$546-$363,600
Depreciation Depletion$126,172$1,274-$127,446
Payroll Taxes$82,954$7,748$456$91,158
Comp Disqual Persons$79,283$7,406$436$87,125
Other Employee Benefits$69,716$6,895-$76,611
Occupancy$44,064$2,319-$46,383
Conferences and Meetings$34,644--$34,644
Fees for Services Accounting-$31,933-$31,933
Travel$20,426--$20,426
Pension Plan Contributions$13,772$1,362-$15,134
Insurance$3,110$4,475-$7,585
All Other Expenses$2,360$1,833-$4,193
Other Expenses$18,469$3,077-$3,077
Advertising-$2,855-$2,855
Interest-$1,191-$1,191
Total Functional Expenses$1,849,311$167,107$5,947$2,022,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,365
Total Expenses per Audited Statements$2,022,365
Total Expenses per Form 990$2,022,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The board of directors has appointed its finance and audit committee to review the form 990 before it is filed.”

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

“The board requires that all board members and key staff complete conflict of interest disclosure forms each year and as potential conflicts of interest occur. The board review these disclosures after they are completed.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Pathways maintains a public file at its offices that is available for inspection during regular business hours. This file includes governing documents, financial statements and its conflict of interest policy. Pathways is developing a web portal that will give the public access to these documents 24 hours a day.”

Filing and Contact Details

Filer

Filer Name
Pathways Community Network Inc
EIN
58-2430973
Phone
4046399933
Address
PO BOX 450147, ATLANTA, GA 31145

Signing Officer

Name
William R Matson
Title
Executive Director
Phone
4046399933
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Matson
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
351

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
10375 OLD ALABAMA RD CONN SUITE 300, ALPHARETTA, GA 30022-1122
Preparer
Thomas B Marsh CPA
Phone
4042579475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 363,054. Management and general expenses 546. Fundraising expenses 0. Total expenses 363,600.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33077
IRS990/OtherExpensesGrp/ProgramServicesAmt037452
IRS990/OtherExpensesGrp/ProgramServicesAmt133711
IRS990/OtherExpensesGrp/ProgramServicesAmt218469
IRS990/OtherExpensesGrp/TotalAmt040945
IRS990/OtherExpensesGrp/TotalAmt136639
IRS990/OtherExpensesGrp/TotalAmt220296
IRS990/OtherExpensesGrp/TotalAmt33077
IRS990/OtherLiabilitiesGrp/BOYAmt04870
IRS990/OtherLiabilitiesGrp/EOYAmt01777
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0631230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213866
IRS990/OtherRevenueTotalAmt0691067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07748
IRS990/PayrollTaxesGrp/ProgramServicesAmt082954
IRS990/PayrollTaxesGrp/TotalAmt091158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013772
IRS990/PensionPlanContributionsGrp/TotalAmt015134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016102
IRS990/PrincipalOfficerNm0WILLIAM R MATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0459236
IRS990/PYOtherRevenueAmt0820086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033052
IRS990/PYSalariesCompEmpBnftPaidAmt01038504
IRS990/PYTotalExpensesAmt01497740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57110
IRS990ScheduleA/PublicSupportPY170Pct00.56110
IRS990ScheduleA/PublicSupportTotal170Amt04326323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04326323
IRS990ScheduleA/TotalSupportAmt07574805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0691076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0820086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0612696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0652512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0471720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03248090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02022365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PART. FEES AND GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01407468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01587940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01997120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506298
IRS990ScheduleD/TotalExpensesPerForm990Amt02022365
IRS990ScheduleD/TotalLiabilityAmt01777
IRS990ScheduleD/TotalRevenuePerForm990Amt01997120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPOINTED ITS FINANCE AND AUDIT COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES THAT ALL BOARD MEMBERS AND KEY STAFF COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR AND AS POTENTIAL CONFLICTS OF INTEREST OCCUR. THE BOARD REVIEW THESE DISCLOSURES AFTER THEY ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATHWAYS MAINTAINS A PUBLIC FILE AT ITS OFFICES THAT IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS. THIS FILE INCLUDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST POLICY. PATHWAYS IS DEVELOPING A WEB PORTAL THAT WILL GIVE THE PUBLIC ACCESS TO THESE DOCUMENTS 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 363,054. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736376
IRS990/TotalAssetsEOYAmt0734127
IRS990/TotalAssetsGrp/BOYAmt0736376
IRS990/TotalAssetsGrp/EOYAmt0734127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308884
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01849311
IRS990/TotalFunctionalExpensesGrp/TotalAmt02022365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215713
IRS990/TotalLiabilitiesEOYAmt0235868
IRS990/TotalLiabilitiesGrp/BOYAmt0215713
IRS990/TotalLiabilitiesGrp/EOYAmt0235868

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,127
Liabilities
$235,868
Net assets
$498,259
Revenue
$1,999,961
Expenses
$2,022,365
Net income
-$22,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.25$0.97$0.96$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.24$0.98$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.89$0.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.66$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.51$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.37$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.22$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.77$1.19$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.50$2.00$2.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$1.54$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.23$0.49$1.40
2012Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$1.42$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$1.32
Peer Organizations

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