Civic Intelligence

Pathways Next Step Inc.

990 • Fiscal year 2021 • EIN 83-1106850

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2023

Organization ProfileWWW.PATHWAYS2WORK.ORG
5493 Wiles Rd Suite 104Coconut Creek, FL 33073

(954) 444-5144

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$883,115

Up $521,712 (+144%) from 2020

Net Assets

Up

$73,544

Up $10,264 (+16%) from 2020

Liabilities

Up

$809,571

Up $511,448 (+172%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$2,059,320

Up $810,105 (+65%) from 2020

Expenses

Up

$2,049,056

Up $991,963 (+94%) from 2020

Net Income

Down

$10,264

Down $181,858 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2018: $0Liabilities 2018: $12,7242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $361,403Liabilities 2020: $298,123Net Assets 2020: $63,2802020Assets 2021: $883,115Liabilities 2021: $809,571Net Assets 2021: $73,5442021Assets 2022: $644,479Liabilities 2022: $825,086Net Assets 2022: -$180,6072022Assets 2023: $325,984Liabilities 2023: $531,018Net Assets 2023: -$205,0342023Assets 2024: $319,070Liabilities 2024: $576,677Net Assets 2024: -$257,6072024

Highlighted filing

2021

Assets$883,115
Liabilities$809,571
Net Assets$73,544
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $12,724Net Income 2018: -$12,7242018Revenue 2019: $351,408Expenses 2019: $0Net Income 2019: $351,4082019Revenue 2020: $1,249,215Expenses 2020: $1,057,093Net Income 2020: $192,1222020Revenue 2021: $2,059,320Expenses 2021: $2,049,056Net Income 2021: $10,2642021Revenue 2022: $2,458,804Expenses 2022: $2,712,944Net Income 2022: -$254,1402022Revenue 2023: $2,017,851Expenses 2023: $2,042,278Net Income 2023: -$24,4272023Revenue 2024: $1,597,724Expenses 2024: $1,662,290Net Income 2024: -$64,5662024

Highlighted filing

2021

Revenue$2,059,320
Expenses$2,049,056
Net Income$10,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2023
Return Version
2021v4.0
Gross Receipts
$2,059,320
Mission and Program Overview

Mission

At pathways2work, our mission is to bridge the gap between those with disabilities and the jobs available to them. We are committed to helping everyone acquire the skills they need to succeed and then matching them with the right job. We believe in people and in the idea that there is a job for every person. Our goal is to make the perfect match between the candidate and the job, thus helping employers and employees to reach their highest potential. Whether starting a new career field or looking to advance in your current one, we will find a way to help make it happen.

To bridge the gap between individuals with mental health and substance abuse disorders and the jobs available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,011$244,586▲ $27,575
Cash and Non-Interest-Bearing Accounts$139,552$108,379▼ $31,173
Loans From Officers Directors$79,570$55,570▼ $24,000
Prepaid Expenses and Deferred Charges$4,840$1,416▼ $3,424
Total Assets$361,403$883,115▲ $521,712
Other Assets Total-$528,734-
Liabilities
Accounts Payable and Accrued Expenses$196,619$522,838▲ $326,219
Mortgage Notes Payable Secured by Investment Property$21,934$231,163▲ $209,229
Total Liabilities$298,123$809,571▲ $511,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,280$73,544▲ $10,264
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$63,280$73,544▲ $10,264
Total Liabilities and Net Assets / Fund Balance$361,403$883,115▲ $521,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,586$27,578$272,164
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$12,721--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mindy ShermanPresident
Rich CapazelliCo-vice President
Raymond Di IulioCo-vice President/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pathways To Work LLCGeneral Contracting6031 NW 44TH LANE, Coconut Creek, FL 33073$197,000
Rd Consulting INCGeneral Contracting5580 PINETREE ROAD, Parkland, FL 33067$185,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711
Program Service Revenue
$2,057,609
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,711
Change in Net Assets
$10,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,651
Other Expenses$1,010,902
Grants and Similar Amounts Paid$25,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,700$265,708$0$884,408
Fees for Services Other$364,387$155,964$0$520,351
Occupancy$57,903$24,816$0$82,719
Travel$67,261$5,422$0$72,683
Payroll Taxes$48,023$20,581$0$68,604
Other Employee Benefits$41,747$17,892$0$59,639
Grants to Domestic Orgs$24,053--$24,053
Depreciation Depletion$16,582$7,107$0$23,689
Other Expenses$14,706$6,302$0$21,008
Insurance$10,474$4,489$0$14,963
Information Technology$6,805$2,916$0$9,721
Office Expenses$3,485$2,833$0$6,318
Advertising$2,567$1,954$0$4,521
Grants to Domestic Individuals$1,450--$1,450
Interest-$265-$265
Total Functional Expenses$1,515,025$534,031$0$2,049,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grateful CommunityParkland, FL501c3To Provide Educational Resources for Students and Families.$24,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bobby ShermanOwned by Husband of Board MemberProfessional ContractorNo$197,000
Cheryl Di IulioPartially Owned by Board MemberProfessional ContractorNo$185,560
-Related to Board MemberEmployee WagesNo$94,400
-Related to Board MemberEmployee WagesNo$94,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,570$55,570▼ $24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Board's co-vice presidents are partners in real estate.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is circulated to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pathways Next Step Inc
EIN
83-1106850
Phone
9544445144
Address
5493 WILES RD SUITE 104, COCONUT CREEK, FL 33073

Signing Officer

Name
Raymond Di Iulio
Title
Co-vice President
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Di Iulio
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
3

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and services”

Raw XML AppendixShowing 400 of 490 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/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02057609
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02057609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01179461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03588478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01622298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02037016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02037016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02037016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02037016
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02059320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01248586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03659314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02059320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01249215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03659943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027578
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528734
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE EDUCATIONAL RESOURCES FOR STUDENTS AND FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRATEFUL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0831355186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05580 PINETREE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH EXCEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PATHWAYS TO WORK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RD CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOBBY SHERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL DI IULIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTIALLY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0197000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1185560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt294400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt394400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0QUICKCLOSE INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt170500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND DI IULIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-VICE PRESIDENT/SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RAYMOND DI IULIO IS PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt055570
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD'S CO-VICE PRESIDENTS ARE PARTNERS IN REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$883,115
Liabilities
$809,571
Net assets
$73,544
Revenue
$2,059,320
Expenses
$2,049,056
Net income
$10,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.26$1.60$1.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.53$0.21$2.02$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.18$2.46$2.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$2.06$2.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$1.25$1.06$0.19
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01