Civic Intelligence

Building Pathways Foundation Inc.

990 • Fiscal year 2021 • EIN 82-3758374

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileWWW.BUILDING-PATHWAYS.COM
PO Box 3365Windermere, FL 34786

(407) 654-9711

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$483,024

Up $1,458 (+0.3%) from 2020

Net Assets

Up

$52,894

Up $6,043 (+13%) from 2020

Liabilities

Down

$430,130

Down $4,585 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$296,476

Up $68,932 (+30%) from 2020

Expenses

Up

$290,433

Up $74,323 (+34%) from 2020

Net Income

Down

$6,043

Down $5,391 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $67,840Liabilities 2019: $32,423Net Assets 2019: $35,4172019Assets 2020: $481,566Liabilities 2020: $434,715Net Assets 2020: $46,8512020Assets 2021: $483,024Liabilities 2021: $430,130Net Assets 2021: $52,8942021Assets 2022: $456,674Liabilities 2022: $411,468Net Assets 2022: $45,2062022Assets 2023: $509,477Liabilities 2023: $412,930Net Assets 2023: $96,5472023Assets 2024: $514,688Liabilities 2024: $418,046Net Assets 2024: $96,6422024

Highlighted filing

2021

Assets$483,024
Liabilities$430,130
Net Assets$52,894
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $58,783Expenses 2018: $57,536Net Income 2018: $1,2472018Revenue 2019: $163,595Expenses 2019: $129,425Net Income 2019: $34,1702019Revenue 2020: $227,544Expenses 2020: $216,110Net Income 2020: $11,4342020Revenue 2021: $296,476Expenses 2021: $290,433Net Income 2021: $6,0432021Revenue 2022: $326,494Expenses 2022: $334,182Net Income 2022: -$7,6882022Revenue 2023: $372,524Expenses 2023: $321,183Net Income 2023: $51,3412023Revenue 2024: $412,487Expenses 2024: $412,392Net Income 2024: $952024

Highlighted filing

2021

Revenue$296,476
Expenses$290,433
Net Income$6,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$297,034
Mission and Program Overview

Mission

Teaching life, social and job skills to teenagers and adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,994$432,923▲ $10,929
Rtn Earn Endowment Incm Other Fnds$46,851$52,894▲ $6,043
Cash and Non-Interest-Bearing Accounts$7,623$24,160▲ $16,537
Investments in Publicly Traded Securities$8,747$12,742▲ $3,995
Savings and Temporary Cash Investments$30,002$12,153▼ $17,849
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,566$483,024▲ $1,458
Other Assets Total$13,200$1,046▼ $12,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,311$367,749▼ $2,562
Grants Payable$62,900$62,259▼ $641
Other Liabilities$1,504$122▼ $1,382
Total Liabilities$434,715$430,130▼ $4,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,851$52,894▲ $6,043
Total Liabilities and Net Assets / Fund Balance$481,566$483,024▲ $1,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,606$12,891$365,497
Equipment$39,836$27,237$67,073
Leasehold Improvements$40,481$2,499$42,980
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a MyersDirectorFT$49,400$49,400
Alanna SpinaProgram AssistantPT$26,213$26,213
Angela KuhnProgram AssistantPT$7,648$7,648
Mary GreenwoodProgram AssistantPT$3,357$3,357
Christina BiddleInternFT$2,610$2,610
Revenue and Support

Revenue Composition

Contributions and Grants
$54,428
Program Service Revenue
$238,046
Investment Income
$4,002
Other Revenue
$0
All Other Contributions
$54,428
Change in Net Assets
$6,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,651
Salaries, Compensation, and Employee Benefits$96,782
Total Fundraising Expense$586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,228--$89,228
All Other Expenses$16,596$17,990$586$35,172
Depreciation Depletion-$25,052-$25,052
Occupancy-$15,087-$15,087
Interest-$14,146-$14,146
Other Expenses$11,781$1,309-$13,090
Insurance$8,402$934-$9,336
Payroll Taxes$6,798$756-$7,554
Advertising-$5,528-$5,528
Office Expenses$3,449$383-$3,832
Fees for Services Legal-$1,313-$1,313
Travel-$675-$675
Conferences and Meetings$75--$75
Total Functional Expenses$204,253$85,594$586$290,433
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Liability$121
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director and vice president are spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Building Pathways Foundation
EIN
82-3758374
Phone
4076549711
Address
PO BOX 3365, WINDERMERE, FL 34786

Signing Officer

Name
Patricia a Myers
Title
Director
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Myers
Formed
2018
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Go Figure Accounting
Address
855 E PLANT STREET SUITE 1600, WINTER GARDEN, FL 34787
Preparer
Rachel L Siegel
Phone
4078556648
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: GIRLS SUPPORTIVE HOUSE PROGRAM (SOCIAL, LIFE AND JOB SKILLS ALONG WITH JOB PLACEMENT) - We provided support for life, social and job skills along with job placement. We also provided room and board as well as supervision for assistance with transitioning to independent living.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAR & TRUCK: Column (A) - Total = $10522; Column (B) - Program Services = $0; Column (C) - Management & General = $10522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1658; Column (B) - Program Services = $0; Column (C) - Management & General = $1658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM SUPPLIES: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2849; Column (B) - Program Services = $0; Column (C) - Management & General = $2849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT TO SUPPORT: Column (A) - Total = $4394; Column (B) - Program Services = $4394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISER EXPENSES: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $586”

Form 990, Part IX, Line 24E: Other Expenses

“GROUP ACTIVITIES: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $8024; Column (B) - Program Services = $7791; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt06798
IRS990/PayrollTaxesGrp/TotalAmt07554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA A MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES PERFORMED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238046
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS (SOCIAL, LIFE AND JOB SKILLS)- We provided 2 days, 3 days, or 5 day programs. We teach life, social, and job skills training. We incorporate fitness and health in all our programs. We go grocery shopping to buy our weekly lunch budgets and group meals, we do Zumba weekly, we go to a job site weekly, and do activities to improve our Exec Functioning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051042
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SKILLS CLASSES -Tues and Saturday classes - we provide fitness (biking, tennis, and basketball), culinary, social skills lessons, and life skill integration for preteens, teens, and adults with disabilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125768
IRS990/PYProgramServiceRevenueAmt0135981
IRS990/PYRevenuesLessExpensesAmt011434
IRS990/PYSalariesCompEmpBnftPaidAmt090267
IRS990/PYTotalExpensesAmt0216110
IRS990/PYTotalProfFndrsngExpnsAmt075
IRS990/PYTotalRevenueAmt0227544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0733644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058783
IRS990ScheduleA/Total509Grp/TotalAmt0733644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365497
IRS990ScheduleD/EquipmentGrp/BookValueAmt039836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432923
IRS990ScheduleD/TotalLiabilityAmt0122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA MEYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GIRLS SUPPORTIVE HOUSE PROGRAM (SOCIAL, LIFE AND JOB SKILLS ALONG WITH JOB PLACEMENT) - We provided support for life, social and job skills along with job placement. We also provided room and board as well as supervision for assistance with transitioning to independent living.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND VICE PRESIDENT ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management & General = $393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAR & TRUCK: Column (A) - Total = $10522; Column (B) - Program Services = $0; Column (C) - Management & General = $10522; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1658; Column (B) - Program Services = $0; Column (C) - Management & General = $1658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM SUPPLIES: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $2849; Column (B) - Program Services = $0; Column (C) - Management & General = $2849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT TO SUPPORT: Column (A) - Total = $4394; Column (B) - Program Services = $4394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISER EXPENSES: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROUP ACTIVITIES: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS AND ENTERTAINMENT: Column (A) - Total = $8024; Column (B) - Program Services = $7791; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES AND LICENSES: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481566
IRS990/TotalAssetsEOYAmt0483024
IRS990/TotalAssetsGrp/BOYAmt0481566
IRS990/TotalAssetsGrp/EOYAmt0483024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054428
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,024
Liabilities
$430,130
Net assets
$52,894
Revenue
$296,476
Expenses
$290,433
Net income
$6,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.18$0.97$4.12$4.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.09$4.13$0.97$3.73$3.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.57$4.11$0.45$3.26$3.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.83$4.30$0.53$2.96$2.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$4.35$0.47$2.28$2.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.35$1.64$1.29$0.34
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.58$0.01