Civic Intelligence

Pathways High School

990 • Fiscal year 2025 • EIN 81-2564093

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 12, 2025

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,159

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,672,576

Up $248,592 (+10%) from 2024

Net Assets

Up

$1,770,712

Up $303,216 (+21%) from 2024

Liabilities

Down

$901,864

Down $54,624 (-5.7%) from 2024

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$2,295,515

Down $510,964 (-18%) from 2024

Expenses

Down

$1,992,299

Down $308,609 (-13%) from 2024

Net Income

Down

$303,216

Down $202,355 (-40%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2025

Assets$2,672,576
Liabilities$901,864
Net Assets$1,770,712
Open 2025 Filing

Operations Trend

Revenue Growth14th 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

2025

Revenue$2,295,515
Expenses$1,992,299
Net Income$303,216
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,301,746
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,618$1,731,766▼ $72,852
Cash and Non-Interest-Bearing Accounts$528,305$866,491▲ $338,186
Prepaid Expenses and Deferred Charges$20,276$25,207▲ $4,931
Intangible Assets-$8,723-
Pledges and Grants Receivable$23,121$7,667▼ $15,454
Total Assets$2,423,984$2,672,576▲ $248,592
Other Assets Total$47,664$32,722▼ $14,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,246$743,155▼ $57,091
Accounts Payable and Accrued Expenses$148,130$152,134▲ $4,004
Other Liabilities$8,112$6,575▼ $1,537
Total Liabilities$956,488$901,864▼ $54,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,496$1,770,712▲ $303,216
Total Net Assets Fund Balance$1,467,496$1,770,712▲ $303,216
Total Liabilities and Net Assets / Fund Balance$2,423,984$2,672,576▲ $248,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,642$228,959$1,824,601
Other Land Buildings$102,002$67,317$169,319
Land$33,485-$33,485
Equipment$637$18,484$19,121
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven GernerExecutive DiFT$89,159$89,159

Board Members and Trustees

NameTitle
Julia BurnsPresident
ANTHONY D' CRUZBoard 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
$2,257,815
Program Service Revenue
$20,035
Investment Income
$65
Other Revenue
$17,600
All Other Contributions
$226,111
Change in Net Assets
$303,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,515
Total Revenue per Audited Statements
$2,295,515
Total Revenue per Form 990
$2,295,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,592
Other Expenses$672,707
Total Fundraising Expense$6,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,574$234,038-$1,041,612
Occupancy$152,648$16,962-$169,610
Current Officers, Directors, Trustees, and Key Employees-$89,159-$89,159
Payroll Taxes$62,824$25,022-$87,846
Other Employee Benefits$64,299$20,033-$84,332
Depreciation Depletion$55,144$22,069-$77,213
All Other Expenses$67,467-$5,557$73,024
Information Technology$52,699--$52,699
Insurance$34,662$3,851-$38,513
Interest$33,327--$33,327
Fees for Services Accounting$15,068$6,030-$21,098
Other Expenses$20,204--$20,204
Pension Plan Contributions$12,476$4,167-$16,643
Fees for Services Other$11,876$1,912-$13,788
Office Expenses$5,471$4,732$1,031$11,234
Fees for Services Legal$2,627$1,051-$3,678
Fees for Services Management-$1,650-$1,650
Total Functional Expenses$1,555,035$430,676$6,588$1,992,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,299
Total Expenses per Audited Statements$1,992,299
Total Expenses per Form 990$1,992,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,231
Fundraising Gross Income$6,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Fundraiser$57,233$6,231$6,231$0
Total Events$57,233$6,231$6,231-
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$6,575
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 by the finance committee 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
2025-11-12

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
31
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, 2025, 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025022
IRS990/PayrollTaxesGrp/ProgramServicesAmt062824
IRS990/PayrollTaxesGrp/TotalAmt087846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012476
IRS990/PensionPlanContributionsGrp/TotalAmt016643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025207
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02765872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0783571
IRS990/PYOtherRevenueAmt040604
IRS990/PYRevenuesLessExpensesAmt0505571
IRS990/PYSalariesCompEmpBnftPaidAmt01517337
IRS990/PYTotalExpensesAmt02300908
IRS990/PYTotalRevenueAmt02806479
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020035
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/BookValueAmt01595642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/ExpensesSubtotalAmt01992299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02295515
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, 2025, 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/TotalBookValueLandBuildingsAmt01731766
IRS990ScheduleD/TotalExpensesPerForm990Amt01992299
IRS990ScheduleD/TotalLiabilityAmt06575
IRS990ScheduleD/TotalRevenuePerForm990Amt02295515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992299
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/CharitableContributionsTotAmt051002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BY THE FINANCE COMMITTEE 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/TotalAssetsBOYAmt02423984
IRS990/TotalAssetsEOYAmt02672576
IRS990/TotalAssetsGrp/BOYAmt02423984
IRS990/TotalAssetsGrp/EOYAmt02672576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02257815
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956488
IRS990/TotalLiabilitiesEOYAmt0901864
IRS990/TotalLiabilitiesGrp/BOYAmt0956488
IRS990/TotalLiabilitiesGrp/EOYAmt0901864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01467496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01770712
IRS990/TotalProgramServiceExpensesAmt01555035
IRS990/TotalProgramServiceRevenueAmt020035
IRS990/TotalReportableCompFromOrgAmt089159
IRS990/TotalRevenueGrp/ExclusionAmt017665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02295515
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02423984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02672576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,576
Liabilities
$901,864
Net assets
$1,770,712
Revenue
$2,295,515
Expenses
$1,992,299
Net income
$303,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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