Civic Intelligence

Oxnard-Pathway to Educated Nutrition Inc.

990 • Fiscal year 2019 • EIN 77-0282561

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A
PO Box 5146Oxnard, CA 93031

(805) 642-2720

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$360,828

Down $32,849 (-8.3%) from 2018

Net Assets

Up

$60,773

Up $14,944 (+33%) from 2018

Liabilities

Down

$300,055

Down $47,793 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$2,016,661

Up $107,067 (+5.6%) from 2018

Expenses

Up

$2,001,717

Up $92,929 (+4.9%) from 2018

Net Income

Up

$14,944

Up $14,138 (+1754%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,916Liabilities 2011: $24,327Net Assets 2011: $6,5892011Assets 2012: $324,690Liabilities 2012: $261,208Net Assets 2012: $63,4822012Assets 2013: $340,128Liabilities 2013: $282,191Net Assets 2013: $57,9372013Assets 2014: $194,750Liabilities 2014: $145,580Net Assets 2014: $49,1702014Assets 2015: $198,254Liabilities 2015: $145,170Net Assets 2015: $53,0842015Assets 2016: $367,773Liabilities 2016: $310,942Net Assets 2016: $56,8312016Assets 2017: $329,220Liabilities 2017: $284,197Net Assets 2017: $45,0232017Assets 2018: $393,677Liabilities 2018: $347,848Net Assets 2018: $45,8292018Assets 2019: $360,828Liabilities 2019: $300,055Net Assets 2019: $60,7732019Assets 2020: $399,719Liabilities 2020: $355,023Net Assets 2020: $44,6962020Assets 2021: $382,554Liabilities 2021: $337,820Net Assets 2021: $44,7342021Assets 2022: $443,926Liabilities 2022: $382,786Net Assets 2022: $61,1402022Assets 2023: $712,325Liabilities 2023: $623,326Net Assets 2023: $88,9992023Assets 2024: $356,610Liabilities 2024: $222,672Net Assets 2024: $133,9382024

Highlighted filing

2019

Assets$360,828
Liabilities$300,055
Net Assets$60,773
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,824,9542011Revenue 2012: $1,782,340Expenses 2012: $1,768,960Net Income 2012: $13,3802012Revenue 2013: $1,818,713Expenses 2013: $1,824,258Net Income 2013: -$5,5452013Revenue 2014: $1,942,254Expenses 2014: $1,951,021Net Income 2014: -$8,7672014Revenue 2015: $1,965,791Expenses 2015: $1,961,877Net Income 2015: $3,9142015Revenue 2016: $1,973,771Expenses 2016: $1,970,024Net Income 2016: $3,7472016Revenue 2017: $1,917,778Expenses 2017: $1,929,586Net Income 2017: -$11,8082017Revenue 2018: $1,909,594Expenses 2018: $1,908,788Net Income 2018: $8062018Revenue 2019: $2,016,661Expenses 2019: $2,001,717Net Income 2019: $14,9442019Revenue 2020: $2,045,212Expenses 2020: $2,046,982Net Income 2020: -$1,7702020Revenue 2021: $2,230,211Expenses 2021: $2,230,173Net Income 2021: $382021Revenue 2022: $2,247,305Expenses 2022: $2,230,899Net Income 2022: $16,4062022Revenue 2023: $2,536,036Expenses 2023: $2,508,177Net Income 2023: $27,8592023Revenue 2024: $2,751,402Expenses 2024: $2,706,463Net Income 2024: $44,9392024

Highlighted filing

2019

Revenue$2,016,661
Expenses$2,001,717
Net Income$14,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.1
Gross Receipts
$2,016,661
Mission and Program Overview

Mission

Usda child care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$331,848$331,848→ $0
Rtn Earn Endowment Incm Other Fnds$45,829$60,773▲ $14,944
Cash and Non-Interest-Bearing Accounts$61,829$28,980▼ $32,849
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,677$360,828▼ $32,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$347,848$300,055▼ $47,793
Total Liabilities$347,848$300,055▼ $47,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,829$60,773▲ $14,944
Total Liabilities and Net Assets / Fund Balance$393,677$360,828▼ $32,849
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita BarronExecutive DirecFT$56,159$7,571$63,730

Board Members and Trustees

NameTitle
Irma GonzalezPresident
Linda SachauVice President
Monia CoriaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,658
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,016,658
Change in Net Assets
$14,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,711
Other Expenses$70,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,792,925--$1,792,925
Current Officers, Directors, Trustees, and Key Employees$56,650$7,080-$63,730
Other Salaries and Wages$52,962$6,620-$59,582
Office Expenses$19,444$2,430-$21,874
Conferences and Meetings$8,932$1,116-$10,048
Payroll Taxes$8,202$1,025-$9,227
Occupancy$7,680$960-$8,640
Other Employee Benefits$5,486$686-$6,172
Insurance$828$104-$932
Other Expenses$178$22-$200
Total Functional Expenses$1,978,520$23,197$0$2,001,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“An independent cpa firm prepares the form 990. At the cpa firm, a cpa prepares the form 990 then it gets reviewed by another cpa. The reviewer cpa submits the form 990 to the executive director for review.during the main meeting, the board of directors are informed that the auditor's report was issued and the tax returns (990) was filed and are available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest disclosure form is signed annually by all officers and directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve all pay raises which is then submitted and approved with the budget to the state.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oxnard-pathway to Educated
EIN
77-0282561
Phone
8056422720
Address
PO BOX 5146, OXNARD, CA 93031

Signing Officer

Name
Angelita Barron
Title
Executive Director
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Sauer Braime and Moss Cpas
Address
5755 Valentine Rd Ste 215, VENTURA, CA 93003-7467
Preparer
Lalaine D Braime CPA
Phone
8056565882
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ANSWER TO FORM 990 PART XII LINE 2C:THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.”

Client Note 2

“Client Note 2 - THE TAX RETURN (FORMS 990 & 199) WILL LIKELY BE AMENDED DUE TO FINANCIAL STATEMENTS AUDIT NOT FINISHED AS OF THE FILING OF THIS TAX RETURN DUE TO COVID 19.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0347848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300055
IRS990/AccountsReceivableGrp/BOYAmt0331848
IRS990/AccountsReceivableGrp/EOYAmt0331848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USDA CHILD CARE FOOD PROGRAM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02016658
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01792925
IRS990/BenefitsToMembersGrp/TotalAmt01792925
IRS990/BooksInCareOfDetail/PersonNm0ANGELITA BARRON
IRS990/BooksInCareOfDetail/PhoneNum08056422720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05755 VALENTINE RD STE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061829
IRS990/CashNonInterestBearingGrp/EOYAmt028980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063730
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08932
IRS990/ConferencesMeetingsGrp/TotalAmt010048
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01792925
IRS990/CYContributionsGrantsAmt02016658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt070081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014944
IRS990/CYSalariesCompEmpBnftPaidAmt0138711
IRS990/CYTotalExpensesAmt02001717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02016661
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0USDA CHILD CARE FOOD PROGRAM FUNDS MADE TO STATE LICENSES FAMILY DAY CARE PROVIDERS TO PROVIDE NUTRITIOUS FOOD AND COUNSELING TO CHILDREN / 200+ DAY CARE PROVIDERS PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01978520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37571
IRS990/Form990PartVIISectionAGrp/PersonNm0IRMA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SACHAU
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIA CORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELITA BARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01978520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02016661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104
IRS990/InsuranceGrp/ProgramServicesAmt0828
IRS990/InsuranceGrp/TotalAmt0932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USDA CHILD CARE FOOD PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045829
IRS990/NetAssetsOrFundBalancesEOYAmt060773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt08640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt019444
IRS990/OfficeExpensesGrp/TotalAmt021874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06172
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt024514
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt2178
IRS990/OtherExpensesGrp/TotalAmt027578
IRS990/OtherExpensesGrp/TotalAmt1809
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052962
IRS990/OtherSalariesAndWagesGrp/TotalAmt059582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/ProgramServicesAmt08202
IRS990/PayrollTaxesGrp/TotalAmt09227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01738674
IRS990/PYContributionsGrantsAmt01909591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061486
IRS990/PYRevenuesLessExpensesAmt0806
IRS990/PYSalariesCompEmpBnftPaidAmt0108628
IRS990/PYTotalExpensesAmt01908788
IRS990/PYTotalRevenueAmt01909594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01909591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01973771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01965791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09783588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09783588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01909591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01973771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01965791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09783588
IRS990ScheduleA/TotalSupportAmt09783588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ANSWER TO FORM 990 PART XII LINE 2C:THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - THE TAX RETURN (FORMS 990 & 199) WILL LIKELY BE AMENDED DUE TO FINANCIAL STATEMENTS AUDIT NOT FINISHED AS OF THE FILING OF THIS TAX RETURN DUE TO COVID 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. AT THE CPA FIRM, A CPA PREPARES THE FORM 990 THEN IT GETS REVIEWED BY ANOTHER CPA. THE REVIEWER CPA SUBMITS THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW.DURING THE MAIN MEETING, THE BOARD OF DIRECTORS ARE INFORMED THAT THE AUDITOR'S REPORT WAS ISSUED AND THE TAX RETURNS (990) WAS FILED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVE ALL PAY RAISES WHICH IS THEN SUBMITTED AND APPROVED WITH THE BUDGET TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393677
IRS990/TotalAssetsEOYAmt0360828
IRS990/TotalAssetsGrp/BOYAmt0393677
IRS990/TotalAssetsGrp/EOYAmt0360828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02016658
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01978520
IRS990/TotalFunctionalExpensesGrp/TotalAmt02001717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347848
IRS990/TotalLiabilitiesEOYAmt0300055
IRS990/TotalLiabilitiesGrp/BOYAmt0347848
IRS990/TotalLiabilitiesGrp/EOYAmt0300055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060773
IRS990/TotalOtherCompensationAmt07571
IRS990/TotalProgramServiceExpensesAmt01978520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02016661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5146
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELITA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXNARD-PATHWAY TO EDUCATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0OXNA
ReturnHeader/Filer/EIN0770282561
ReturnHeader/Filer/PhoneNum08056422720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5146
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261635363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUER BRAIME AND MOSS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 Valentine Rd Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930037467
ReturnHeader/PreparerPersonGrp/PhoneNum08056565882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LALAINE D BRAIME CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-31T12:08:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,828
Liabilities
$300,055
Net assets
$60,773
Revenue
$2,016,661
Expenses
$2,001,717
Net income
$14,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.13$2.75$2.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.62$0.09$2.54$2.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$2.25$2.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.04$2.23$2.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.04$2.05$2.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$2.02$2.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.35$0.05$1.91$1.91$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.28$0.05$1.92$1.93$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.31$0.06$1.97$1.97$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.97$1.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.15$0.05$1.94$1.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$1.82$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.26$0.06$1.78$1.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.82