Civic Intelligence

Pathways Inc.

990 • Fiscal year 2018 • EIN 61-0661987

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.PATHWAYS-KY.ORG

View Organization Page

PO Box 790Ashland, KY 41105-0790

(606) 329-8588

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$312,497

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$24,078,924

Down $561,318 (-2.3%) from 2017

Net Assets

Down

$17,301,702

Down $1,315,191 (-7.1%) from 2017

Liabilities

Up

$6,777,222

Up $753,873 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Down

$40,195,787

Down $2,016,704 (-4.8%) from 2017

Expenses

Up

$41,510,978

Up $1,146,015 (+2.8%) from 2017

Net Income

Down

-$1,315,191

Down $3,162,719 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2012: $19,633,814Liabilities 2012: $6,228,521Net Assets 2012: $13,405,2932012Assets 2013: $19,337,474Liabilities 2013: $5,842,037Net Assets 2013: $13,495,4372013Assets 2014: $19,475,903Liabilities 2014: $5,201,172Net Assets 2014: $14,274,7312014Assets 2015: $20,452,004Liabilities 2015: $5,443,799Net Assets 2015: $15,008,2052015Assets 2016: $22,639,607Liabilities 2016: $5,870,242Net Assets 2016: $16,769,3652016Assets 2017: $24,640,242Liabilities 2017: $6,023,349Net Assets 2017: $18,616,8932017Assets 2018: $24,078,924Liabilities 2018: $6,777,222Net Assets 2018: $17,301,7022018Assets 2019: $23,164,266Liabilities 2019: $6,936,200Net Assets 2019: $16,228,0662019Assets 2020: $24,253,341Liabilities 2020: $11,201,405Net Assets 2020: $13,051,9362020Assets 2021: $25,286,172Liabilities 2021: $7,729,339Net Assets 2021: $17,556,8332021Assets 2022: $29,275,513Liabilities 2022: $6,399,136Net Assets 2022: $22,876,3772022Assets 2023: $36,780,019Liabilities 2023: $8,667,796Net Assets 2023: $28,112,2232023

Highlighted filing

2018

Assets$24,078,924
Liabilities$6,777,222
Net Assets$17,301,702
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $27,802,6642012Expenses 2013: $33,358,3192013Revenue 2014: $26,935,084Expenses 2014: $26,155,790Net Income 2014: $779,2942014Revenue 2015: $24,109,661Expenses 2015: $23,376,187Net Income 2015: $733,4742015Revenue 2016: $28,581,601Expenses 2016: $26,820,441Net Income 2016: $1,761,1602016Revenue 2017: $42,212,491Expenses 2017: $40,364,963Net Income 2017: $1,847,5282017Revenue 2018: $40,195,787Expenses 2018: $41,510,978Net Income 2018: -$1,315,1912018Revenue 2019: $41,135,448Expenses 2019: $42,209,084Net Income 2019: -$1,073,6362019Revenue 2020: $38,579,223Expenses 2020: $41,755,353Net Income 2020: -$3,176,1302020Revenue 2021: $30,043,926Expenses 2021: $25,539,029Net Income 2021: $4,504,8972021Revenue 2022: $37,427,401Expenses 2022: $32,107,857Net Income 2022: $5,319,5442022Revenue 2023: $46,540,021Expenses 2023: $41,303,618Net Income 2023: $5,236,4032023

Highlighted filing

2018

Revenue$40,195,787
Expenses$41,510,978
Net Income-$1,315,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$40,195,787
Mission and Program Overview

Mission

To provide wellness services to the community and their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,268,361$8,282,465▲ $14,104
Land, Buildings, and Equipment, Net$6,744,748$6,892,152▲ $147,404
Accounts Receivable$6,154,506$5,607,050▼ $547,456
Prepaid Expenses and Deferred Charges$390,041$406,964▲ $16,923
Pledges and Grants Receivable$570,758$388,624▼ $182,134
Other Notes and Loans Receivable, Net$460,590$161,882▼ $298,708
Cash and Non-Interest-Bearing Accounts$68,883$78,868▲ $9,985
Total Assets$24,640,242$24,078,924▼ $561,318
Other Assets Total$1,982,355$2,260,919▲ $278,564
Liabilities
Accounts Payable and Accrued Expenses$3,619,959$4,387,117▲ $767,158
Other Liabilities$1,676,640$1,499,862▼ $176,778
Deferred Revenue$726,750$890,243▲ $163,493
Total Liabilities$6,023,349$6,777,222▲ $753,873
Net Assets / Fund Balance
Unrestricted Net Assets$18,616,893$17,301,702▼ $1,315,191
Total Net Assets Fund Balance$18,616,893$17,301,702▼ $1,315,191
Total Liabilities and Net Assets / Fund Balance$24,640,242$24,078,924▼ $561,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,603,869$7,560,133$13,164,002
Land$1,288,283-$1,288,283
Other Assets Org$759,740--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khan MatinEmployee-$236,674$75,823$312,497
Samuel WelchEmployee-$227,590$80,424$308,014
Kim McclannahanExecutive DiFT$191,262$68,466$259,728
Kim McclannahanExecutive Director-$191,262$68,466$259,728
Thomas LeachCFO-$156,869$39,469$196,338
Mariann EdwardsEmployee-$118,821$43,403$162,224

Board Members and Trustees

NameTitle
Deatrah BarnettPresident
Becky WalkerBoard Member
Bobby StinnettBoard Member
Carol BlairBoard Member
Carolyn FranziniBoard Member
Joe WellsBoard Member
Kevin HarrisonBoard Member
Matt SeeBoard Member
Rob BarberBoard Member
Robert CaummisarBoard Member
Todd NeaceBoard Member
Tom OsborneBoard Member
T Scott SennettSecretary
Chris CrumTreasurer
Stephanie LittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,985,448
Program Service Revenue
$30,032,277
Investment Income
$178,062
Other Revenue
$0
All Other Contributions
$825,236
Change in Net Assets
$-1,315,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$815,945
Total Noncash Contributions3$815,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,195,787
Total Revenue per Audited Statements
$40,195,787
Total Revenue per Form 990
$40,195,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,879,231
Other Expenses$18,631,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,847,873$2,086,849-$16,934,722
Other Employee Benefits$5,091,641$852,868-$5,944,509
Occupancy$1,677,916$133,829-$1,811,745
Travel$772,543$70,569-$843,112
Other Expenses$209,858$50,065-$259,923
All Other Expenses$613$10-$623
Total Functional Expenses$37,630,479$3,880,499$0$41,510,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,510,978
Total Expenses per Audited Statements$41,510,978
Total Expenses per Form 990$41,510,978
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
Loans and Bonds Payable$1,499,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest agreement on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Compensation policy in place for top management”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Form 990, Page 7, Part VII

“Listed highest five paid employees, including ceo and cfo.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
61-0661987
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2018-10-25

Organization Details

Principal Officer
Thomas Leach
Formed
1966
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
688

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018616893
IRS990/NetAssetsOrFundBalancesEOYAmt017301702
IRS990/NoncashContributionsAmt0815945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133829
IRS990/OccupancyGrp/ProgramServicesAmt01677916
IRS990/OccupancyGrp/TotalAmt01811745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01982355
IRS990/OtherAssetsTotalGrp/EOYAmt02260919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0852868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05091641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05944509
IRS990/OtherExpensesGrp/Desc0PASSTHROUGH GRANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONGS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION OF SERVI
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250065
IRS990/OtherExpensesGrp/ProgramServicesAmt011545379
IRS990/OtherExpensesGrp/ProgramServicesAmt12950472
IRS990/OtherExpensesGrp/ProgramServicesAmt2534184
IRS990/OtherExpensesGrp/ProgramServicesAmt3209858
IRS990/OtherExpensesGrp/TotalAmt011545379
IRS990/OtherExpensesGrp/TotalAmt13633169
IRS990/OtherExpensesGrp/TotalAmt2537796
IRS990/OtherExpensesGrp/TotalAmt3259923
IRS990/OtherLiabilitiesGrp/BOYAmt01676640
IRS990/OtherLiabilitiesGrp/EOYAmt01499862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02086849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014847873
IRS990/OtherSalariesAndWagesGrp/TotalAmt016934722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0460590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161882
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406964
IRS990/PrincipalOfficerNm0THOMAS LEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026567927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13270831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026567927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13270831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09778642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058563
IRS990/PYOtherExpensesAmt018186571
IRS990/PYProgramServiceRevenueAmt032375286
IRS990/PYRevenuesLessExpensesAmt01847528
IRS990/PYSalariesCompEmpBnftPaidAmt022178392
IRS990/PYTotalExpensesAmt040364963
IRS990/PYTotalRevenueAmt042212491
IRS990/ReconcilationRevenueExpnssAmt0-1315191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08268361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08282465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09985448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09778642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09638878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09000697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011712303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050115968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030032277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt050115968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09985448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09778642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09638878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09000697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011712303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050115968
IRS990ScheduleA/TotalSupportAmt050545363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0177062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0254807
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05603869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07560133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013164002
IRS990ScheduleD/ExpensesSubtotalAmt041510978
IRS990ScheduleD/LandGrp/BookValueAmt01288283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01288283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01501179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1759740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PATHWAYS GENESIS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PATHWAYS EVERGREEN INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01499862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt040195787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06892152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02260919
IRS990ScheduleD/TotalExpensesPerForm990Amt041510978
IRS990ScheduleD/TotalLiabilityAmt01499862
IRS990ScheduleD/TotalRevenuePerForm990Amt040195787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040195787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041510978
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1236674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2227590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt175823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt280424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt339469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt443403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM MCCLANNAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KHAN MATIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SAMUEL WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THOMAS LEACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARIANN EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1312497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2308014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3196338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4162224
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,078,924
Liabilities
$6,777,222
Net assets
$17,301,702
Revenue
$40,195,787
Expenses
$41,510,978
Net income
-$1,315,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$8.67$28.1$46.5$41.3$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$6.40$22.9$37.4$32.1$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$7.73$17.6$30.0$25.5$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$11.2$13.1$38.6$41.8$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.94$16.2$41.1$42.2$1.07
2018Detailed filing. Detailed filing data is available for this year.$24.1$6.78$17.3$40.2$41.5$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.02$18.6$42.2$40.4$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.87$16.8$28.6$26.8$1.76
2015Summary only. Only limited summary data is available for this year.$20.5$5.44$15.0$24.1$23.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$19.5$5.20$14.3$26.9$26.2$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.84$13.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.23$13.4$27.8