Civic Intelligence

Pathways High School

990 • Fiscal year 2024 • EIN 81-2564093

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.PATHWAYSHIGH.ORG
3022 W Wisconsin AvenueMilwaukee, WI 53208-3950

(414) 943-2891

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,317

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$2,423,984

Flat from 2024

Net Assets

Flat

$1,467,496

Flat from 2024

Liabilities

Flat

$956,488

Flat from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Flat

$2,806,479

Flat from 2024

Expenses

Flat

$2,300,908

Flat from 2024

Net Income

Flat

$505,571

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $161,317Liabilities 2017: $8,793Net Assets 2017: $152,5242017Assets 2018: $200,529Liabilities 2018: $90,835Net Assets 2018: $109,6942018Assets 2019: $377,270Liabilities 2019: $89,937Net Assets 2019: $287,3332019Assets 2020: $1,227,935Liabilities 2020: $623,645Net Assets 2020: $604,2902020Assets 2021: $1,735,051Liabilities 2021: $1,108,257Net Assets 2021: $626,7942021Assets 2022: $1,910,097Liabilities 2022: $1,047,950Net Assets 2022: $862,1472022Assets 2023: $2,020,707Liabilities 2023: $1,058,782Net Assets 2023: $961,9252023Assets 2024: $2,423,984Liabilities 2024: $956,488Net Assets 2024: $1,467,4962024Assets 2024: $2,423,984Liabilities 2024: $956,488Net Assets 2024: $1,467,4962024Assets 2025: $2,672,576Liabilities 2025: $901,864Net Assets 2025: $1,770,7122025

Highlighted filing

2024

Assets$2,423,984
Liabilities$956,488
Net Assets$1,467,496
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $250,383Expenses 2017: $97,859Net Income 2017: $152,5242017Revenue 2018: $1,065,331Expenses 2018: $1,027,387Net Income 2018: $37,9442018Revenue 2019: $1,279,139Expenses 2019: $1,101,500Net Income 2019: $177,6392019Revenue 2020: $1,832,253Expenses 2020: $1,515,296Net Income 2020: $316,9572020Revenue 2021: $1,723,654Expenses 2021: $1,732,546Net Income 2021: -$8,8922021Revenue 2022: $2,076,435Expenses 2022: $1,841,082Net Income 2022: $235,3532022Revenue 2023: $2,341,579Expenses 2023: $2,252,159Net Income 2023: $89,4202023Revenue 2024: $2,806,479Expenses 2024: $2,300,908Net Income 2024: $505,5712024Revenue 2024: $2,806,479Expenses 2024: $2,300,908Net Income 2024: $505,5712024Revenue 2025: $2,295,515Expenses 2025: $1,992,299Net Income 2025: $303,2162025

Highlighted filing

2024

Revenue$2,806,479
Expenses$2,300,908
Net Income$505,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$2,811,705
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,462$1,804,618▲ $262,156
Cash and Non-Interest-Bearing Accounts$310,269$528,305▲ $218,036
Pledges and Grants Receivable$78,798$23,121▼ $55,677
Prepaid Expenses and Deferred Charges$13,972$20,276▲ $6,304
Total Assets$2,020,707$2,423,984▲ $403,277
Other Assets Total$75,206$47,664▼ $27,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,913$800,246▼ $54,667
Accounts Payable and Accrued Expenses$194,444$148,130▼ $46,314
Other Liabilities$9,425$8,112▼ $1,313
Total Liabilities$1,058,782$956,488▼ $102,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,925$1,467,496▲ $505,571
Total Net Assets Fund Balance$961,925$1,467,496▲ $505,571
Total Liabilities and Net Assets / Fund Balance$2,020,707$2,423,984▲ $403,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,600$171,001$1,824,601
Other Land Buildings$113,071$56,248$169,319
Land$33,485-$33,485
Equipment$4,462$14,659$19,121
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franz MeyerInterim ExecFT$90,208$7,109$97,317
Steven GernerExecutive DiFT$24,242-$24,242

Board Members and Trustees

NameTitle
Julia BurnsPresident
Julie DavisBoard Member
Kurt OwensBoard Member
Mary KellnerBoard Member
Steven BroadwayBoard Member
James HischkeSecretary
David SchulzTreasurer
Chad BaumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,872
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$40,604
All Other Contributions
$227,080
Change in Net Assets
$505,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,806,479
Total Revenue per Audited Statements
$2,806,479
Total Revenue per Form 990
$2,806,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,337
Other Expenses$783,571
Total Fundraising Expense$8,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,995$231,878-$1,130,873
Occupancy$207,323$17,163-$224,486
Other Employee Benefits$140,165$14,512-$154,677
Current Officers, Directors, Trustees, and Key Employees-$115,659-$115,659
Payroll Taxes$68,672$27,160-$95,832
All Other Expenses$81,051-$6,905$87,956
Depreciation Depletion$50,246$19,424-$69,670
Information Technology$59,755--$59,755
Interest$37,097--$37,097
Insurance$30,313$3,368-$33,681
Other Expenses$26,353--$26,353
Pension Plan Contributions$14,135$6,161-$20,296
Fees for Services Accounting$12,615$4,877-$17,492
Fees for Services Other$12,356$2,360-$14,716
Office Expenses$6,342$5,438$1,183$12,963
Fees for Services Management-$9,018-$9,018
Fees for Services Legal$4,671$1,806-$6,477
Total Functional Expenses$1,833,996$458,824$8,088$2,300,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300,908
Total Expenses per Audited Statements$2,300,908
Total Expenses per Form 990$2,300,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,226
Fundraising Gross Income$5,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Fundraiser$47,029$5,226$5,226$0
Total Events$47,029$5,226$5,226-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members for review and must be approved before filing”

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

“Each member of the board is required to disclose any conflicts of interest annually.”

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

“The school director's wages are determined by the board of directors on an annual basis.”

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

“Other officers and key employee wages are established by the school director and are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available at the school office during normal business hours upon request with a reasonable advance notice.”

Filing and Contact Details

Filer

Filer Name
Pathways High Inc
EIN
81-2564093
Phone
4149432891
Address
3022 W WISCONSIN AVENUE, MILWAUKEE, WI 53208-3950

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2024-11-12

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
1

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of june 30, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OtherExpensesGrp/TotalAmt153977
IRS990/OtherExpensesGrp/TotalAmt234491
IRS990/OtherExpensesGrp/TotalAmt326353
IRS990/OtherLiabilitiesGrp/BOYAmt09425
IRS990/OtherLiabilitiesGrp/EOYAmt08112
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040604
IRS990/OtherRevenueTotalAmt040604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027160
IRS990/PayrollTaxesGrp/ProgramServicesAmt068672
IRS990/PayrollTaxesGrp/TotalAmt095832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014135
IRS990/PensionPlanContributionsGrp/TotalAmt020296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020276
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02286068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0746125
IRS990/PYOtherRevenueAmt055500
IRS990/PYRevenuesLessExpensesAmt089420
IRS990/PYSalariesCompEmpBnftPaidAmt01506034
IRS990/PYTotalExpensesAmt02252159
IRS990/PYTotalRevenueAmt02341579
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0505571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01653600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824601
IRS990ScheduleD/EquipmentGrp/BookValueAmt04462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/ExpensesSubtotalAmt02300908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02806479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804618
IRS990ScheduleD/TotalExpensesPerForm990Amt02300908
IRS990ScheduleD/TotalLiabilityAmt08112
IRS990ScheduleD/TotalRevenuePerForm990Amt02806479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02806479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300908
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATHWAYS HIGH SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, BROCHURES, ADVERTISEMENTS AND SCHOOL HANDBOOK AS WELL AS INCLUDING IT AS PART OF ITS ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARTER SCHOOL UNDER CONTRACT WITH THE UNIVERSITY OF WISCONSIN-MILWAUKEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS AND KEY EMPLOYEE WAGES ARE ESTABLISHED BY THE SCHOOL DIRECTOR AND ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST WITH A REASONABLE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02020707
IRS990/TotalAssetsEOYAmt02423984
IRS990/TotalAssetsGrp/BOYAmt02020707
IRS990/TotalAssetsGrp/EOYAmt02423984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02765872
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01833996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02300908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01058782
IRS990/TotalLiabilitiesEOYAmt0956488
IRS990/TotalLiabilitiesGrp/BOYAmt01058782
IRS990/TotalLiabilitiesGrp/EOYAmt0956488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467496
IRS990/TotalOtherCompensationAmt07109
IRS990/TotalProgramServiceExpensesAmt01833996
IRS990/TotalReportableCompFromOrgAmt0114450
IRS990/TotalRevenueGrp/ExclusionAmt040607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02806479
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02020707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,984
Liabilities
$956,488
Net assets
$1,467,496
Revenue
$2,806,479
Expenses
$2,300,908
Net income
$505,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.90$1.77$2.30$1.99$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.96$1.47$2.81$2.30$0.51
2024Summary only. Only limited summary data is available for this year.$2.42$0.96$1.47$2.81$2.30$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.06$0.96$2.34$2.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.05$0.86$2.08$1.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.11$0.63$1.72$1.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.62$0.60$1.83$1.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.28$1.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.07$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.25$0.10$0.15