Civic Intelligence

Pathways High School

990 • Fiscal year 2022 • EIN 81-2564093

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,128

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,910,097

Up $175,046 (+10%) from 2021

Net Assets

Up

$862,147

Up $235,353 (+38%) from 2021

Liabilities

Down

$1,047,950

Down $60,307 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$2,076,435

Up $352,781 (+20%) from 2021

Expenses

Up

$1,841,082

Up $108,536 (+6.3%) from 2021

Net Income

Up

$235,353

Up $244,245 (+2747%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2025: $2,672,576Liabilities 2025: $901,864Net Assets 2025: $1,770,7122025

Highlighted filing

2022

Assets$1,910,097
Liabilities$1,047,950
Net Assets$862,147
Open 2022 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 2025: $2,295,515Expenses 2025: $1,992,299Net Income 2025: $303,2162025

Highlighted filing

2022

Revenue$2,076,435
Expenses$1,841,082
Net Income$235,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$2,086,435
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,484$1,567,549▲ $68,065
Cash and Non-Interest-Bearing Accounts$159,901$276,999▲ $117,098
Pledges and Grants Receivable$34,489$19,526▼ $14,963
Prepaid Expenses and Deferred Charges$27,279$18,899▼ $8,380
Accounts Receivable$353$129▼ $224
Total Assets$1,735,051$1,910,097▲ $175,046
Other Assets Total$13,545$26,995▲ $13,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,812$907,436▼ $50,376
Accounts Payable and Accrued Expenses$150,445$140,514▼ $9,931
Total Liabilities$1,108,257$1,047,950▼ $60,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,794$855,308▲ $228,514
Net Assets With Donor Restrictions-$6,839-
Total Net Assets Fund Balance$626,794$862,147▲ $235,353
Total Liabilities and Net Assets / Fund Balance$1,735,051$1,910,097▲ $175,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,931$65,219$1,532,150
Other Land Buildings$55,023$40,898$95,921
Land$33,485-$33,485
Equipment$12,110$7,011$19,121
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TaylorSchool DirecFT$107,000$3,128$110,128

Board Members and Trustees

NameTitle
Julia BurnsPresident
James HischkeBoard Member
Kurt OwensBoard Member
Lisa MauerBoard Member
Mary KellnerBoard Member
Todd McleesBoard Member
Elizabeth MeyerSecretary
David SchulzTreasurer
Chad BaumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,441
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$60,984
All Other Contributions
$214,444
Change in Net Assets
$235,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,435
Total Revenue per Audited Statements
$2,076,435
Total Revenue per Form 990
$2,076,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,459
Other Expenses$596,623
Total Fundraising Expense$7,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,535$354,598-$1,045,133
Occupancy$141,611$15,194-$156,805
Other Employee Benefits$100,939$16,467-$117,406
Payroll Taxes$55,455$26,465-$81,920
All Other Expenses$61,774$38$6,729$68,541
Depreciation Depletion$32,750$16,818-$49,568
Information Technology$42,214--$42,214
Interest$39,590--$39,590
Insurance$26,815$2,979-$29,794
Fees for Services Other$17,163$1,868-$19,031
Other Expenses$18,541--$18,541
Fees for Services Accounting$9,260$4,756-$14,016
Office Expenses$5,716$4,909$1,069$11,694
Fees for Services Management-$7,947-$7,947
Fees for Services Legal$1,610$827-$2,437
Total Functional Expenses$1,380,418$452,866$7,798$1,841,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,082
Total Expenses per Audited Statements$1,841,082
Total Expenses per Form 990$1,841,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,000
Fundraising Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
My Way$40,000$40,000$10,000$30,000
Total Events$40,000$40,000$10,000$30,000
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
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
2023-01-18

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26
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, 2022, 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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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/OtherExpensesGrp/ProgramServicesAmt218805
IRS990/OtherExpensesGrp/ProgramServicesAmt318541
IRS990/OtherExpensesGrp/TotalAmt078046
IRS990/OtherExpensesGrp/TotalAmt139594
IRS990/OtherExpensesGrp/TotalAmt218805
IRS990/OtherExpensesGrp/TotalAmt318541
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018084
IRS990/OtherRevenueTotalAmt018084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026465
IRS990/PayrollTaxesGrp/ProgramServicesAmt055455
IRS990/PayrollTaxesGrp/TotalAmt081920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018899
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01754124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52651
IRS990/PYOtherExpensesAmt0539935
IRS990/PYOtherRevenueAmt016962
IRS990/PYProgramServiceRevenueAmt05219
IRS990/PYRevenuesLessExpensesAmt0-8892
IRS990/PYSalariesCompEmpBnftPaidAmt01192611
IRS990/PYTotalExpensesAmt01732546
IRS990/PYTotalRevenueAmt01723654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt01466931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532150
IRS990ScheduleD/EquipmentGrp/BookValueAmt012110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/ExpensesSubtotalAmt01841082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095921
IRS990ScheduleD/RevenueSubtotalAmt02076435
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, 2022, 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/TotalBookValueLandBuildingsAmt01567549
IRS990ScheduleD/TotalExpensesPerForm990Amt01841082
IRS990ScheduleD/TotalRevenuePerForm990Amt02076435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841082
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/DirectExpenseSummaryEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MY WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
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/TotalAssetsBOYAmt01735051
IRS990/TotalAssetsEOYAmt01910097
IRS990/TotalAssetsGrp/BOYAmt01735051
IRS990/TotalAssetsGrp/EOYAmt01910097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02015441
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01380418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108257
IRS990/TotalLiabilitiesEOYAmt01047950
IRS990/TotalLiabilitiesGrp/BOYAmt01108257
IRS990/TotalLiabilitiesGrp/EOYAmt01047950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862147
IRS990/TotalOtherCompensationAmt03128
IRS990/TotalProgramServiceExpensesAmt01380418
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt060994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02076435
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,097
Liabilities
$1,047,950
Net assets
$862,147
Revenue
$2,076,435
Expenses
$1,841,082
Net income
$235,353
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
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
2022Detailed filing. Detailed filing data is available for this year.$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