Civic Intelligence

Work Force Development Center

990 • Fiscal year 2022 • EIN 91-1518808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.PATHFINDER-MFG.ORG

View Organization Page

11400 Airport Rd 100Everett, WA 98204

(425) 349-1800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$184,292

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,332,265

Up $1,417,697 (+24%) from 2021

Net Assets

Up

$4,032,683

Up $491,403 (+14%) from 2021

Liabilities

Up

$3,299,582

Up $926,294 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$6,578,460

Up $2,183,788 (+50%) from 2021

Expenses

Up

$6,087,057

Up $713,550 (+13%) from 2021

Net Income

Up

$491,403

Up $1,470,238 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,656,301Liabilities 2010: $983,263Net Assets 2010: $1,673,0382010Assets 2011: $2,633,635Liabilities 2011: $903,624Net Assets 2011: $1,730,0112011Assets 2012: $2,645,507Liabilities 2012: $846,305Net Assets 2012: $1,799,2022012Assets 2013: $2,769,532Liabilities 2013: $1,174,200Net Assets 2013: $1,595,3322013Assets 2014: $2,462,770Liabilities 2014: $1,280,265Net Assets 2014: $1,182,5052014Assets 2015: $2,322,531Liabilities 2015: $895,422Net Assets 2015: $1,427,1092015Assets 2016: $3,078,894Liabilities 2016: $545,519Net Assets 2016: $2,533,3752016Assets 2017: $2,806,516Liabilities 2017: $611,669Net Assets 2017: $2,194,8472017Assets 2018: $3,962,755Liabilities 2018: $1,467,391Net Assets 2018: $2,495,3642018Assets 2019: $5,642,952Liabilities 2019: $1,187,517Net Assets 2019: $4,455,4352019Assets 2020: $5,424,643Liabilities 2020: $904,528Net Assets 2020: $4,520,1152020Assets 2021: $5,914,568Liabilities 2021: $2,373,288Net Assets 2021: $3,541,2802021Assets 2022: $7,332,265Liabilities 2022: $3,299,582Net Assets 2022: $4,032,6832022Assets 2023: $6,307,461Liabilities 2023: $2,984,323Net Assets 2023: $3,323,1382023Assets 2024: $4,586,754Liabilities 2024: $2,424,442Net Assets 2024: $2,162,3122024

Highlighted filing

2022

Assets$7,332,265
Liabilities$3,299,582
Net Assets$4,032,683
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,027,4032010Expenses 2011: $2,174,2342011Expenses 2012: $2,520,1802012Revenue 2013: $3,203,404Expenses 2013: $3,407,274Net Income 2013: -$203,8702013Revenue 2014: $3,568,841Expenses 2014: $3,981,668Net Income 2014: -$412,8272014Revenue 2015: $3,236,069Expenses 2015: $2,991,465Net Income 2015: $244,6042015Revenue 2016: $5,126,469Expenses 2016: $4,019,627Net Income 2016: $1,106,8422016Revenue 2017: $3,986,644Expenses 2017: $4,325,175Net Income 2017: -$338,5312017Revenue 2018: $7,421,245Expenses 2018: $7,120,728Net Income 2018: $300,5172018Revenue 2019: $12,390,021Expenses 2019: $10,429,951Net Income 2019: $1,960,0702019Revenue 2020: $5,825,994Expenses 2020: $5,761,314Net Income 2020: $64,6802020Revenue 2021: $4,394,672Expenses 2021: $5,373,507Net Income 2021: -$978,8352021Revenue 2022: $6,578,460Expenses 2022: $6,087,057Net Income 2022: $491,4032022Revenue 2023: $5,990,335Expenses 2023: $6,699,880Net Income 2023: -$709,5452023Revenue 2024: $5,187,862Expenses 2024: $6,348,688Net Income 2024: -$1,160,8262024

Highlighted filing

2022

Revenue$6,578,460
Expenses$6,087,057
Net Income$491,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,578,460
Mission and Program Overview

Mission

To promote the personal growth and economic independence of high school students and adults living with disabilities and/or employment barriers by providing training programs and employment opportunities.

To provide training to high school students and adults with disabilities/employment barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,140,801$2,952,337▼ $1,188,464
Accounts Receivable$409,038$750,741▲ $341,703
Inventories for Sale or Use$553,054$594,374▲ $41,320
Land, Buildings, and Equipment, Net$693,797$504,824▼ $188,973
Pledges and Grants Receivable$35,000--
Prepaid Expenses and Deferred Charges$51,806$32,890▼ $18,916
Cash and Non-Interest-Bearing Accounts-$2,150-
Total Assets$5,914,568$7,332,265▲ $1,417,697
Other Assets Total$31,072$2,494,949▲ $2,463,877
Liabilities
Other Liabilities$255,114$2,670,758▲ $2,415,644
Unsecured Notes Loans Payable$1,416,690--
Accounts Payable and Accrued Expenses$499,547$549,500▲ $49,953
Mortgage Notes Payable Secured by Investment Property$201,937$79,324▼ $122,613
Total Liabilities$2,373,288$3,299,582▲ $926,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,486,267$4,032,683▲ $546,416
Net Assets With Donor Restrictions$55,013$0▼ $55,013
Total Net Assets Fund Balance$3,541,280$4,032,683▲ $491,403
Total Liabilities and Net Assets / Fund Balance$5,914,568$7,332,265▲ $1,417,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,323$2,094,093$2,402,416
Leasehold Improvements$188,072$178,610$366,682
Other Land Buildings$8,429$69,100$77,529
Other Assets Org$2,463,877--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TraderExecutive DirectorFT$160,895$23,397$184,292
Andrew VuongDirector of Business DevelopmentFT$135,261$33,504$168,765
Scott KneelandDirector of Assembly/CNC OpsFT$101,950$30,255$132,205

Board Members and Trustees

NameTitle
Brian PulkPresident
Michael McmurrayVice President
Daryl ConniteBoard Member
Kim Larsen-riderBoard Member
Larry SpringerBoard Member
Vicky HopperBoard Member
Crystal FrySecretary
Clark JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pietromonacoairport Road LLCLandlordPO BOX 776, Mercer Island, WA 98040$599,609
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,064
Program Service Revenue
$4,808,896
Investment Income
$3,083
Other Revenue
$20,417
All Other Contributions
$15,502
Change in Net Assets
$491,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,088
Revenue Not Reported on Financial Statements
$312,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$312,372
Total Revenue per Audited Statements
$6,266,088
Total Revenue per Form 990
$6,578,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,719
Other Expenses$2,121,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,499,663$550,713-$3,050,376
Occupancy$673,181$751-$673,932
Fees for Services Other$75,009$283,975-$358,984
Payroll Taxes$281,102$68,414-$349,516
Other Employee Benefits$234,007$96,593-$330,600
Depreciation Depletion$193,672--$193,672
Current Officers, Directors, Trustees, and Key Employees-$184,292-$184,292
Fees for Services Accounting-$139,535-$139,535
Information Technology$35,895$24,979-$60,874
Office Expenses$46,307$10,245-$56,552
Pension Plan Contributions$27,556$23,379-$50,935
Insurance$28,386$12,687-$41,073
Travel$24,962$337-$25,299
Interest$19,033--$19,033
Conferences and Meetings$13,141$1,685-$14,826
Other Expenses$5,070$350-$5,420
Advertising$1,615--$1,615
Total Functional Expenses$4,672,819$1,414,238$0$6,087,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,087,057
Total Expenses per Audited Statements$6,087,057
Total Expenses per Form 990$6,087,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,670,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15

“Salary and wage surveys from the western association of convention and visitors bureaus are used to determine staff salary parameters. Additional research as presented by the washington state destination marketing organization association is used as a comparison to the wacvb surveys. Staff salaries are determined by the ceo with the approval of the executive committee of the board of directors. The salary of the ceo is determined by the executive committee of the board of directors and approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Manufacturing
EIN
91-1518808
Phone
4253491800
Address
11400 AIRPORT RD 100, EVERETT, WA 98204

Signing Officer

Name
David Trader
Title
Executive Director
Phone
4253491800
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Trader
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
8

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files its federal and state income tax returns annually, which are subject to examination by taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax positions, if any, as a part of supporting services on the statements of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credits received 312,372.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ASSEMBLY/CNC OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01730562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06578460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024979
IRS990/InformationTechnologyGrp/ProgramServicesAmt035895
IRS990/InformationTechnologyGrp/TotalAmt060874
IRS990/InsuranceGrp/ManagementAndGeneralAmt012687
IRS990/InsuranceGrp/ProgramServicesAmt028386
IRS990/InsuranceGrp/TotalAmt041073
IRS990/InterestGrp/ProgramServicesAmt019033
IRS990/InterestGrp/TotalAmt019033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0553054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0594374
IRS990/InvestmentIncomeGrp/ExclusionAmt03083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504824
IRS990/LandBldgEquipCostOrOtherBssAmt02846627
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PERSONAL GROWTH AND ECONOMIC INDEPENDENCE OF HIGH SCHOOL STUDENTS AND ADULTS LIVING WITH DISABILITIES AND/OR EMPLOYMENT BARRIERS BY PROVIDING TRAINING PROGRAMS AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079324
IRS990/NetAssetsOrFundBalancesBOYAmt03541280
IRS990/NetAssetsOrFundBalancesEOYAmt04032683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03486267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04032683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0751
IRS990/OccupancyGrp/ProgramServicesAmt0673181
IRS990/OccupancyGrp/TotalAmt0673932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010245
IRS990/OfficeExpensesGrp/ProgramServicesAmt046307
IRS990/OfficeExpensesGrp/TotalAmt056552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031072
IRS990/OtherAssetsTotalGrp/EOYAmt02494949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330600
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TRAINING/CERTIFICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt0509758
IRS990/OtherExpensesGrp/ProgramServicesAmt12832
IRS990/OtherExpensesGrp/ProgramServicesAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt35070
IRS990/OtherExpensesGrp/TotalAmt0509758
IRS990/OtherExpensesGrp/TotalAmt114953
IRS990/OtherExpensesGrp/TotalAmt25812
IRS990/OtherExpensesGrp/TotalAmt35420
IRS990/OtherLiabilitiesGrp/BOYAmt0255114
IRS990/OtherLiabilitiesGrp/EOYAmt02670758
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020417
IRS990/OtherRevenueTotalAmt020417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281102
IRS990/PayrollTaxesGrp/TotalAmt0349516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027556
IRS990/PensionPlanContributionsGrp/TotalAmt050935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032890
IRS990/PrincipalOfficerNm0DAVID TRADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04808896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04808896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt01921797
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt03616126
IRS990/PYRevenuesLessExpensesAmt0-978835
IRS990/PYSalariesCompEmpBnftPaidAmt03451710
IRS990/PYTotalExpensesAmt05373507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04394672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491403
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04829313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04140801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02952337
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/EquipmentGrp/BookValueAmt0308323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02094093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02402416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06087057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12463877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0312372
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0312372
IRS990ScheduleD/RevenueSubtotalAmt06266088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES ITS FEDERAL AND STATE INCOME TAX RETURNS ANNUALLY, WHICH ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A PART OF SUPPORTING SERVICES ON THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDITS RECEIVED 312,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02494949
IRS990ScheduleD/TotalExpensesPerForm990Amt06087057
IRS990ScheduleD/TotalLiabilityAmt02670758
IRS990ScheduleD/TotalRevenuePerForm990Amt06578460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06266088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06087057
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S VOCATIONAL DIRECTOR WORKS WITH LOCAL PUBLIC SCHOOLS TO SELECT STUDENTS WITH A SPECIAL NEED ENROLLED IN THOSE DISTRICTS ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
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/DeferredCompensationFlngOrgAmt04030

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Filings

Displayed year

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

Open filing
Assets
$7,332,265
Liabilities
$3,299,582
Net assets
$4,032,683
Revenue
$6,578,460
Expenses
$6,087,057
Net income
$491,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.42$2.16$5.19$6.35$1.16
2023Summary only. Only limited summary data is available for this year.$6.31$2.98$3.32$5.99$6.70$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.33$3.30$4.03$6.58$6.09$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.37$3.54$4.39$5.37$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.90$4.52$5.83$5.76$0.06
2019Summary only. Only limited summary data is available for this year.$5.64$1.19$4.46$12.4$10.4$1.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.47$2.50$7.42$7.12$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.61$2.19$3.99$4.33$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.55$2.53$5.13$4.02$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.43$3.24$2.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.28$1.18$3.57$3.98$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.77$1.17$1.60$3.20$3.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.85$1.80$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.90$1.73$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.98$1.67$2.03