Civic Intelligence

The Path School Inc

990 • Fiscal year 2025 • EIN 83-3099267

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

Organization ProfileWWW.THEPATHSCHOOL.ORG
653 N Somerset AvenueIndianapolis, IN 46222

(317) 226-4267

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$186,127

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,997,581

Up $254,834 (+4.4%) from 2024

Net Assets

Up

$5,691,055

Up $793,287 (+16%) from 2024

Liabilities

Down

$306,526

Down $538,453 (-64%) from 2024

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$11,693,401

Up $1,253,508 (+12%) from 2024

Expenses

Up

$10,900,114

Up $1,857,872 (+21%) from 2024

Net Income

Down

$793,287

Down $604,364 (-43%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $922,726Liabilities 2021: $608,733Net Assets 2021: $313,9932021Assets 2022: $2,294,399Liabilities 2022: $287,922Net Assets 2022: $2,006,4772022Assets 2023: $3,763,826Liabilities 2023: $263,709Net Assets 2023: $3,500,1172023Assets 2024: $5,742,747Liabilities 2024: $844,979Net Assets 2024: $4,897,7682024Assets 2025: $5,997,581Liabilities 2025: $306,526Net Assets 2025: $5,691,0552025

Highlighted filing

2025

Assets$5,997,581
Liabilities$306,526
Net Assets$5,691,055
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0Revenue 2021: $5,298,474Expenses 2021: $5,272,452Net Income 2021: $26,0222021Revenue 2022: $8,203,833Expenses 2022: $6,511,349Net Income 2022: $1,692,4842022Revenue 2023: $9,512,362Expenses 2023: $8,018,722Net Income 2023: $1,493,6402023Revenue 2024: $10,439,893Expenses 2024: $9,042,242Net Income 2024: $1,397,6512024Revenue 2025: $11,693,401Expenses 2025: $10,900,114Net Income 2025: $793,2872025

Highlighted filing

2025

Revenue$11,693,401
Expenses$10,900,114
Net Income$793,287
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$11,693,401
Mission and Program Overview

Mission

To provide a purpose-driven, culturally responsive learning environment that challenges scholars academically while supporting their social and emotional growth in order to develop conscientious citizens who transform their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,940,420$4,816,908▼ $123,512
Pledges and Grants Receivable$563,864$1,016,776▲ $452,912
Land, Buildings, and Equipment, Net$238,463$153,897▼ $84,566
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$5,742,747$5,997,581▲ $254,834
Liabilities
Other Liabilities$394,471$0▼ $394,471
Accounts Payable and Accrued Expenses$450,508$306,526▼ $143,982
Total Liabilities$844,979$306,526▼ $538,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,897,768$5,395,555▲ $497,787
Net Assets With Donor Restrictions-$295,500-
Total Net Assets Fund Balance$4,897,768$5,691,055▲ $793,287
Total Liabilities and Net Assets / Fund Balance$5,742,747$5,997,581▲ $254,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,897$297,876$451,773
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HerveyExecutive DirectorFT$144,516$41,611$186,127
Theo BrannumChief Operations OfficerFT$121,442$43,019$164,461

Board Members and Trustees

NameTitle
Nicole WoodsonChair
Abhilasha JaroriBoard Member
Ad WilliamsBoard Member
Adam BurtnerBoard Member
David HerronBoard Member
Melissa MayorgaBoard Member
Tiffany PettigrewBoard Member
Todd CarpenterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Varsity TutorsProfessional Development And Training101 S HANLEY RD, Clayton, MO 63105$585,900
Pressed Youth CenterBefore And After Care7067 COPPICE LANE 8200, Whitestown, IN 46075$139,325
Indy Urban ArtsSubstitute Teachers820 E 67TH ST, Indianapolis, IN 46220$119,362
Revenue and Support

Revenue Composition

Contributions and Grants
$11,643,172
Program Service Revenue
$0
Investment Income
$36,913
Other Revenue
$13,316
All Other Contributions
$419,567
Change in Net Assets
$793,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,693,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,238,120
Total Revenue per Audited Statements
$14,931,521
Total Revenue per Form 990
$11,693,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,199,370
Other Expenses$4,700,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,395$2,098,079-$4,993,474
Fees for Services Other$1,674,643$398,717-$2,073,360
Office Expenses$628,534$93,611-$722,145
Payroll Taxes$212,902$196,075-$408,977
Other Employee Benefits$229,386$119,671-$349,057
Current Officers, Directors, Trustees, and Key Employees$166,759$120,723-$287,482
Occupancy$238,298--$238,298
Pension Plan Contributions$93,577$66,803-$160,380
Information Technology$135,711--$135,711
Fees for Services Accounting-$114,994-$114,994
Depreciation Depletion$90,079--$90,079
Insurance$54,237--$54,237
Fees for Services Management$45,598--$45,598
Travel$39,371--$39,371
Other Expenses$36,190$1,565-$36,190
Advertising-$14,274-$14,274
All Other Expenses-$2,509-$2,509
Fees for Services Legal-$931-$931
Total Functional Expenses$7,672,162$3,227,952$0$10,900,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,138,234
Expenses per Audited Statements$10,900,114
Total Expenses per Form 990$10,900,114
Expenses Not Reported on Form 990$3,238,120
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“All copies are made available to the board before the 990 is finalized.”

Form 990, Part VI, Section B, Line 12C

“The corporation maintains a written conflict of interest policy applicable to directors, officers, and employees, requiring them to avoid actual, potential, or perceived conflicts and to disclose any personal, financial, or business interests that could impair impartial judgment. Covered persons must act solely in the best interests of the corporation, refrain from accepting improper gifts or favors, and disclose relationships or financial interests involving entities doing business with the corporation. Individuals with a conflict are required to recuse themselves from deliberations and voting on related matters. The board of directors oversees the identification, review, and resolution of conflicts, may require periodic written disclosures, and approves any related-party transactions when appropriate.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on evaluations and competitive increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Path School Inc
EIN
83-3099267
Phone
3172264267
Address
653 N SOMERSET AVENUE, INDIANAPOLIS, IN 46222

Signing Officer

Name
Alicia Hervey
Title
Executive Director
Phone
3172264267
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hervey
Formed
2018
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
20

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services: program service expenses 1,674,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,674,643. Payroll services: program service expenses 0. Management and general expenses 79,313. Fundraising expenses 0. Total expenses 79,313. Other professional fees: program service expenses 0. Management and general expenses 319,404. Fundraising expenses 0. Total expenses 319,404.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school received a determination from the u.s. Treasury department stating it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization; however, the school would be subject to tax on income unrelated to its tax-exempt purpose. For the years ended june 30, 2025 and 2024, no accounting for federal and state income taxes was required to be included in the accompanying financial statements. Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would not be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2021 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 499 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/MissionDesc0TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04897768
IRS990/NetAssetsOrFundBalancesEOYAmt05691055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04897768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05395555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238298
IRS990/OccupancyGrp/TotalAmt0238298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628534
IRS990/OfficeExpensesGrp/TotalAmt0722145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349057
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ProgramServicesAmt0687327
IRS990/OtherExpensesGrp/ProgramServicesAmt1388066
IRS990/OtherExpensesGrp/ProgramServicesAmt256089
IRS990/OtherExpensesGrp/ProgramServicesAmt336190
IRS990/OtherExpensesGrp/TotalAmt0688892
IRS990/OtherExpensesGrp/TotalAmt1388066
IRS990/OtherExpensesGrp/TotalAmt256089
IRS990/OtherExpensesGrp/TotalAmt336190
IRS990/OtherLiabilitiesGrp/BOYAmt0394471
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013316
IRS990/OtherRevenueTotalAmt013316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02098079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895395
IRS990/OtherSalariesAndWagesGrp/TotalAmt04993474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212902
IRS990/PayrollTaxesGrp/TotalAmt0408977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093577
IRS990/PensionPlanContributionsGrp/TotalAmt0160380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0563864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01016776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0ALICIA HERVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PATH SCHOOL INCREASED IREAD SCORES FROM 51.9 TO 56.1.
IRS990/ProgSrvcAccomActy3Grp/Desc0100% OF OUR 8TH GRADERS ENROLLED IN 21ST CENTURY SCHOLARS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010382789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033538
IRS990/PYOtherExpensesAmt03853749
IRS990/PYOtherRevenueAmt023566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01397651
IRS990/PYSalariesCompEmpBnftPaidAmt05188493
IRS990/PYTotalExpensesAmt09042242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010439893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013316
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03238120
IRS990ScheduleD/DonatedServicesUseFcltsAmt03238120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451773
IRS990ScheduleD/ExpensesNotReportedAmt03238120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010900114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03238120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011693401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153897
IRS990ScheduleD/TotalExpensesPerForm990Amt010900114
IRS990ScheduleD/TotalRevenuePerForm990Amt011693401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014931521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014138234
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA HERVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THEO BRANNUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,997,581
Liabilities
$306,526
Net assets
$5,691,055
Revenue
$11,693,401
Expenses
$10,900,114
Net income
$793,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.31$5.69$11.7$10.9$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.84$4.90$10.4$9.04$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$9.51$8.02$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.01$8.20$6.51$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$5.30$5.27$0.03