Civic Intelligence

Jobpath Inc.

990 • Fiscal year 2020 • EIN 65-1190309

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileJOBPATH.NET
616 N Country Club RdTucson, AZ 85716

(520) 324-0402

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,227

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,045,672

Up $285,152 (+37%) from 2019

Net Assets

Up

$937,942

Up $216,199 (+30%) from 2019

Liabilities

Up

$107,730

Up $68,953 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,587,598

Up $517,022 (+48%) from 2019

Expenses

Up

$1,373,458

Up $345,777 (+34%) from 2019

Net Income

Up

$214,140

Up $171,245 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,105Liabilities 2010: $38,531Net Assets 2010: $249,5742010Assets 2011: $303,053Liabilities 2011: $36,312Net Assets 2011: $266,7412011Assets 2012: $283,039Liabilities 2012: $14,402Net Assets 2012: $268,6372012Assets 2013: $309,400Liabilities 2013: $26,913Net Assets 2013: $282,4872013Assets 2014: $320,809Liabilities 2014: $14,824Net Assets 2014: $305,9852014Assets 2015: $336,014Liabilities 2015: $9,224Net Assets 2015: $326,7902015Assets 2016: $390,433Liabilities 2016: $11,001Net Assets 2016: $379,4322016Assets 2017: $460,841Liabilities 2017: $25,163Net Assets 2017: $435,6782017Assets 2018: $706,505Liabilities 2018: $35,028Net Assets 2018: $671,4772018Assets 2019: $760,520Liabilities 2019: $38,777Net Assets 2019: $721,7432019Assets 2020: $1,045,672Liabilities 2020: $107,730Net Assets 2020: $937,9422020Assets 2021: $1,049,348Liabilities 2021: $61,414Net Assets 2021: $987,9342021Assets 2022: $2,106,341Liabilities 2022: $1,139,441Net Assets 2022: $966,9002022Assets 2023: $1,418,825Liabilities 2023: $672,194Net Assets 2023: $746,6312023Assets 2024: $1,056,965Liabilities 2024: $722,247Net Assets 2024: $334,7182024

Highlighted filing

2020

Assets$1,045,672
Liabilities$107,730
Net Assets$937,942
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $672,4652010Expenses 2011: $802,8202011Expenses 2012: $940,7862012Expenses 2013: $887,4932013Revenue 2014: $703,945Expenses 2014: $680,447Net Income 2014: $23,4982014Revenue 2015: $737,988Expenses 2015: $717,183Net Income 2015: $20,8052015Revenue 2016: $787,023Expenses 2016: $734,381Net Income 2016: $52,6422016Revenue 2017: $841,166Expenses 2017: $784,920Net Income 2017: $56,2462017Revenue 2018: $1,146,369Expenses 2018: $910,570Net Income 2018: $235,7992018Revenue 2019: $1,070,576Expenses 2019: $1,027,681Net Income 2019: $42,8952019Revenue 2020: $1,587,598Expenses 2020: $1,373,458Net Income 2020: $214,1402020Revenue 2021: $2,058,435Expenses 2021: $2,032,542Net Income 2021: $25,8932021Revenue 2022: $2,339,897Expenses 2022: $2,330,471Net Income 2022: $9,4262022Revenue 2023: $3,168,231Expenses 2023: $3,393,673Net Income 2023: -$225,4422023Revenue 2024: $2,229,184Expenses 2024: $2,560,489Net Income 2024: -$331,3052024

Highlighted filing

2020

Revenue$1,587,598
Expenses$1,373,458
Net Income$214,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,587,598
Mission and Program Overview

Mission

To provide job training to low-wage underemployed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,267$499,204▲ $245,937
Savings and Temporary Cash Investments$132,620$158,127▲ $25,507
Pledges and Grants Receivable$84,262$127,356▲ $43,094
Investments in Publicly Traded Securities$107,867$111,127▲ $3,260
Investments Other Securities$110,112$110,586▲ $474
Prepaid Expenses and Deferred Charges$22,764$21,409▼ $1,355
Land, Buildings, and Equipment, Net$15,476$16,723▲ $1,247
Inventories for Sale or Use$9,152$1,140▼ $8,012
Total Assets$760,520$1,045,672▲ $285,152
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$38,777$107,730▲ $68,953
Total Liabilities$38,777$107,730▲ $68,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,252$862,942▲ $216,690
Net Assets With Donor Restrictions$75,491$75,000▼ $491
Total Net Assets Fund Balance$721,743$937,942▲ $216,199
Total Liabilities and Net Assets / Fund Balance$760,520$1,045,672▲ $285,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,723$53,936$70,659
Leasehold Improvements$0$7,478$7,478
Other Securities$110,586--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Velasquez JrDirectorFT$86,590$6,637$93,227

Board Members and Trustees

NameTitle
Cat MerrillPresident
Steve SpringerVice President
Art MendozaBoard Member
Bruce DusenberryBoard Member
Ernie LujanBoard Member
Greg WilsonBoard Member
Jed MaddelaBoard Member
June Webb-vigneryBoard Member
Sharon RaglandSecretary
Daliah BuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,438
Program Service Revenue
$0
Investment Income
$5,608
Other Revenue
$552
All Other Contributions
$438,238
Change in Net Assets
$214,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,059
Total Revenue per Audited Statements
$1,589,657
Total Revenue per Form 990
$1,587,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,024
Salaries, Compensation, and Employee Benefits$491,434
Total Fundraising Expense$118,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,452$50,129$87,022$314,603
Current Officers, Directors, Trustees, and Key Employees$35,477$65,887-$101,364
Fees for Services Other$66,815$18,554$1,005$86,374
Occupancy$46,206$15,338-$61,544
Other Expenses$57,974--$57,974
Fees for Services Accounting$40,296$10,746$2,686$53,728
Other Employee Benefits$24,973$11,930$6,358$43,261
All Other Expenses$29,569$6,979$2,311$38,859
Payroll Taxes$16,896$8,404$6,906$32,206
Office Expenses$14,573$4,811$8,995$28,379
Insurance$8,353$3,769$557$12,679
Depreciation Depletion-$10,921-$10,921
Conferences and Meetings$5,714$2,902$1,517$10,133
Travel$6,854$1,827$468$9,149
Advertising$2,940$1,933$649$5,522
Fees for Services Legal-$609-$609
Total Functional Expenses$1,040,245$214,739$118,474$1,373,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,458
Total Expenses per Audited Statements$1,373,458
Total Expenses per Form 990$1,373,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

“Subcommittee meetings are not documented.”

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

“It is prepared by the cpa firm in conjunction with organization's staff. The completed form is printed and reviewed by the executive director and contracted accountant. Once the form is approved, it is filed with the irs.”

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

“All board memebers are required to sign a conflict of interest statement annually. Any possible conflict on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Part VI, Section C, Line 19

“Documents are on file in the organizations office and are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Jobpath Inc
EIN
65-1190309
Phone
5203240402
Address
616 N COUNTRY CLUB RD, TUCSON, AZ 85716

Signing Officer

Name
Ana Greif
Title
CEO
Phone
5203240402
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Greif
Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 467 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015338
IRS990/OccupancyGrp/ProgramServicesAmt046206
IRS990/OccupancyGrp/TotalAmt061544
IRS990/OfficeExpensesGrp/FundraisingAmt08995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/ProgramServicesAmt014573
IRS990/OfficeExpensesGrp/TotalAmt028379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043261
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE: BOOK
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE: TRAN
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE: HOUS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE: OTHE
IRS990/OtherExpensesGrp/ProgramServicesAmt0263888
IRS990/OtherExpensesGrp/ProgramServicesAmt1125758
IRS990/OtherExpensesGrp/ProgramServicesAmt2116507
IRS990/OtherExpensesGrp/ProgramServicesAmt357974
IRS990/OtherExpensesGrp/TotalAmt0263888
IRS990/OtherExpensesGrp/TotalAmt1125758
IRS990/OtherExpensesGrp/TotalAmt2116507
IRS990/OtherExpensesGrp/TotalAmt357974
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552
IRS990/OtherRevenueTotalAmt0552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08404
IRS990/PayrollTaxesGrp/ProgramServicesAmt016896
IRS990/PayrollTaxesGrp/TotalAmt032206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021409
IRS990/PrincipalOfficerNm0ANA GREIF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05194
IRS990/PYOtherExpensesAmt0662945
IRS990/PYOtherRevenueAmt0816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042895
IRS990/PYSalariesCompEmpBnftPaidAmt0364736
IRS990/PYTotalExpensesAmt01027681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01581438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05407082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt05390476
IRS990ScheduleA/SubstantialContributorsTotAmt016606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01581438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05407082
IRS990ScheduleA/TotalSupportAmt05419684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01373458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07478
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF SOUTHERN ARIZONA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt02059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01587598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016723
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110586
IRS990ScheduleD/TotalExpensesPerForm990Amt01373458
IRS990ScheduleD/TotalRevenuePerForm990Amt01587598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POSSIBLE CONFLICT ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760520
IRS990/TotalAssetsEOYAmt01045672
IRS990/TotalAssetsGrp/BOYAmt0760520
IRS990/TotalAssetsGrp/EOYAmt01045672
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,672
Liabilities
$107,730
Net assets
$937,942
Revenue
$1,587,598
Expenses
$1,373,458
Net income
$214,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.72$0.33$2.23$2.56$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.67$0.75$3.17$3.39$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.97$2.34$2.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$2.06$2.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.59$1.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.15$0.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.79$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.67