Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2016 • EIN 58-2430973

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,547

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$722,423

Down $11,704 (-1.6%) from 2015

Net Assets

Up

$545,309

Up $47,050 (+9.4%) from 2015

Liabilities

Down

$177,114

Down $58,754 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$1,667,472

Down $332,489 (-17%) from 2015

Expenses

Down

$1,611,565

Down $410,800 (-20%) from 2015

Net Income

Up

$55,907

Up $78,311 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$722,423
Liabilities$177,114
Net Assets$545,309
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$1,667,472
Expenses$1,611,565
Net Income$55,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,667,472
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 services 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$207,649$241,126▲ $33,477
Cash and Non-Interest-Bearing Accounts$-1,286$96,129▲ $97,415
Savings and Temporary Cash Investments$5,364$14,985▲ $9,621
Prepaid Expenses and Deferred Charges$16,102$6,936▼ $9,166
Total Assets$734,127$722,423▼ $11,704
Other Assets Total$506,298$363,247▼ $143,051
Liabilities
Accounts Payable and Accrued Expenses$39,961$89,234▲ $49,273
Deferred Revenue$194,130$82,966▼ $111,164
Other Liabilities$1,777$4,914▲ $3,137
Total Liabilities$235,868$177,114▼ $58,754
Net Assets / Fund Balance
Unrestricted Net Assets$495,419$542,469▲ $47,050
Temporarily Rstr Net Assets$2,840$2,840→ $0
Total Net Assets Fund Balance$498,259$545,309▲ $47,050
Total Liabilities and Net Assets / Fund Balance$734,127$722,423▼ $11,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,137$1,524,949$1,747,086
Equipment$18,989$291,512$310,501
Leasehold Improvements$0$2,038$2,038
Other Assets Org$5,987--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MatsonExecutive DirectorFT$64,167$8,380$72,547

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$942,547
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$724,920
All Other Contributions
$1,688
Change in Net Assets
$55,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,667,471
Total Revenue per Form 990
$1,667,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,920
Other Expenses$504,645
Total Fundraising Expense$5,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,181$83,600$4,400$959,181
Fees for Services Other$148,126$1,402-$149,528
Depreciation Depletion$125,668--$125,668
Payroll Taxes$73,171$7,022$370$80,563
Other Employee Benefits$49,980$4,796$252$55,028
Occupancy$45,023$2,138$113$47,274
Fees for Services Accounting-$32,610-$32,610
Travel$23,941$1,531-$25,472
Pension Plan Contributions$9,508$2,508$132$12,148
Conferences and Meetings$7,969$737-$8,706
Insurance-$8,429-$8,429
All Other Expenses$2,451$2,391$130$4,972
Other Expenses$6,962$3,452$17$3,452
Advertising-$2,336-$2,336
Interest-$1,266-$1,266
Total Functional Expenses$1,448,118$157,993$5,454$1,611,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,423
Expenses per Audited Statements$1,611,565
Total Expenses per Form 990$1,611,565
Expenses Not Reported on Form 990$8,858
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
Credit Card Payable$2,664
Undeposited Funds$2,250
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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
2017-05-15
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
24
Volunteers
1

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 8,758. Penalties 100.”

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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/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2REBATES & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0683586
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0683586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22564
IRS990/OtherRevenueTotalAmt0724920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/ProgramServicesAmt073171
IRS990/PayrollTaxesGrp/TotalAmt080563
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09508
IRS990/PensionPlanContributionsGrp/TotalAmt012148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06936
IRS990/PrincipalOfficerNm0WILLIAM R MATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0741213
IRS990/PYOtherRevenueAmt0691067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22404
IRS990/PYSalariesCompEmpBnftPaidAmt01281152
IRS990/PYTotalExpensesAmt02022365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0724044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04430766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55860
IRS990ScheduleA/PublicSupportPY170Pct00.54150
IRS990ScheduleA/PublicSupportTotal170Amt04430766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04430766
IRS990ScheduleA/TotalSupportAmt07932270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0724920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0691076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0820086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0612696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0652512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03501290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310501
IRS990ScheduleD/ExpensesNotReportedAmt08858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01611565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PART. FEES AND GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01524949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01747086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01667471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 8,758. PENALTIES 100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363247
IRS990ScheduleD/TotalExpensesPerForm990Amt01611565
IRS990ScheduleD/TotalLiabilityAmt04914
IRS990ScheduleD/TotalRevenuePerForm990Amt01667471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS APPOINTED ITS FINANCE AND AUDIT COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATHWAYS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734127
IRS990/TotalAssetsEOYAmt0722423
IRS990/TotalAssetsGrp/BOYAmt0734127
IRS990/TotalAssetsGrp/EOYAmt0722423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0942547
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235868
IRS990/TotalLiabilitiesEOYAmt0177114
IRS990/TotalLiabilitiesGrp/BOYAmt0235868
IRS990/TotalLiabilitiesGrp/EOYAmt0177114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545309
IRS990/TotalOtherCompensationAmt08380
IRS990/TotalProgramServiceExpensesAmt01448118
IRS990/TotalReportableCompFromOrgAmt064167

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,423
Liabilities
$177,114
Net assets
$545,309
Revenue
$1,667,472
Expenses
$1,611,565
Net income
$55,907
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