Civic Intelligence

Sojourner House at Pathstone Inc

990 • Fiscal year 2015 • EIN 16-1170113

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profilesojournerhouse.org

View Organization Page

30 Millbank StreetRochester, NY 14619

(585) 436-7100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

-2.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,757

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

5.3%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,715,026

Down $253,226 (-8.5%) from 2014

Net Assets

Down

$2,521,675

Down $171,493 (-6.4%) from 2014

Liabilities

Down

$193,351

Down $81,733 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,350,361

Up $67,713 (+5.3%) from 2014

Expenses

Up

$1,389,211

Up $37,932 (+2.8%) from 2014

Net Income

Up

-$38,850

Up $29,781 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,604,490Liabilities 2010: $420,277Net Assets 2010: $2,184,2132010Assets 2011: $2,790,037Liabilities 2011: $276,523Net Assets 2011: $2,513,5142011Assets 2012: $2,596,662Liabilities 2012: $339,565Net Assets 2012: $2,257,0972012Assets 2013: $2,693,914Liabilities 2013: $205,162Net Assets 2013: $2,488,7522013Assets 2014: $2,968,252Liabilities 2014: $275,084Net Assets 2014: $2,693,1682014Assets 2015: $2,715,026Liabilities 2015: $193,351Net Assets 2015: $2,521,6752015Assets 2016: $2,541,922Liabilities 2016: $424,587Net Assets 2016: $2,117,3352016Assets 2017: $2,534,706Liabilities 2017: $299,550Net Assets 2017: $2,235,1562017Assets 2018: $2,635,082Liabilities 2018: $365,203Net Assets 2018: $2,269,8792018Assets 2019: $2,732,950Liabilities 2019: $413,042Net Assets 2019: $2,319,9082019Assets 2020: $2,621,589Liabilities 2020: $77,536Net Assets 2020: $2,544,0532020Assets 2021: $2,668,363Liabilities 2021: $75,831Net Assets 2021: $2,592,5322021Assets 2022: $2,244,676Liabilities 2022: $28,851Net Assets 2022: $2,215,8252022Assets 2023: $2,431,355Liabilities 2023: $30,951Net Assets 2023: $2,400,4042023Assets 2024: $2,717,465Liabilities 2024: $3,050Net Assets 2024: $2,714,4152024

Highlighted filing

2015

Assets$2,715,026
Liabilities$193,351
Net Assets$2,521,675
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,247,5932010Revenue 2011: $1,422,517Expenses 2011: $1,329,610Net Income 2011: $92,9072011Revenue 2012: $1,228,604Expenses 2012: $1,281,157Net Income 2012: -$52,5532012Expenses 2013: $1,312,3172013Revenue 2014: $1,282,648Expenses 2014: $1,351,279Net Income 2014: -$68,6312014Revenue 2015: $1,350,361Expenses 2015: $1,389,211Net Income 2015: -$38,8502015Revenue 2016: $1,060,341Expenses 2016: $1,319,053Net Income 2016: -$258,7122016Revenue 2017: $722,747Expenses 2017: $782,334Net Income 2017: -$59,5872017Revenue 2018: $552,166Expenses 2018: $626,697Net Income 2018: -$74,5312018Revenue 2019: $684,491Expenses 2019: $768,848Net Income 2019: -$84,3572019Revenue 2020: $1,101,319Expenses 2020: $1,018,391Net Income 2020: $82,9282020Revenue 2021: -$159,240Expenses 2021: $332,725Net Income 2021: -$491,9652021Revenue 2022: $72,445Expenses 2022: $83,326Net Income 2022: -$10,8812022Revenue 2023: $66,436Expenses 2023: $45,098Net Income 2023: $21,3382023Revenue 2024: $78,846Expenses 2024: $28,066Net Income 2024: $50,7802024

Highlighted filing

2015

Revenue$1,350,361
Expenses$1,389,211
Net Income-$38,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,370,290
Mission and Program Overview

Mission

See Schedule O Sojourner House at PathStone, Inc. is a not-for-profit organization, which provides temporary housing for women and children in Rochester, New York. The women and children stay in a facility owned by the Organization. The residents are provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community.

Provide temporary housing for women and children in Rochester, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,144,408$2,011,884▼ $132,524
Land, Buildings, and Equipment, Net$439,282$399,933▼ $39,349
Accounts Receivable$173,660$165,536▼ $8,124
Investments Program Related$51,852$51,852→ $0
Savings and Temporary Cash Investments$112,680$48,896▼ $63,784
Pledges and Grants Receivable$29,100$21,580▼ $7,520
Prepaid Expenses and Deferred Charges$6,785$15,045▲ $8,260
Cash and Non-Interest-Bearing Accounts$10,485$300▼ $10,185
Total Assets$2,968,252$2,715,026▼ $253,226
Liabilities
Other Liabilities$179,966$97,133▼ $82,833
Accounts Payable and Accrued Expenses$95,118$96,218▲ $1,100
Total Liabilities$275,084$193,351▼ $81,733
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,567,581$1,569,086▲ $1,505
Unrestricted Net Assets$618,650$554,083▼ $64,567
Temporarily Rstr Net Assets$506,937$398,506▼ $108,431
Total Net Assets Fund Balance$2,693,168$2,521,675▼ $171,493
Total Liabilities and Net Assets / Fund Balance$2,968,252$2,715,026▼ $253,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,659$629,608$976,267
Equipment$-6,362$360,347$353,985
Land$59,636-$59,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,144,408$9,025▼ $49,029$85,000$2,019,404
2013$1,878,190$8,000▲ $343,218$85,000$2,144,408
2012$1,765,597$2,923▲ $228,767$85,000$1,912,287
2011$1,957,087$250▼ $76,204$115,536$1,765,597
2010$1,617,502$10,250▲ $409,335$80,000$1,957,087
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth MacAllerExecutive DirectorFT$88,757$88,757

Board Members and Trustees

NameTitle
Susan GordonChair
Kathryn ThomasVice Chair
Cass McCoryMember
Christina NorthupMember
Gladys VascianneMember
Hope DrummondMember
Jason AlexanderMember
Kevin KaneMember
Larry KellerMember
Mary Chris PrattMember
Mary Kay PolstonMember
Nancy KlotzMember
Nicole CalcagniMember
Pamela HinesMember
Peggy FoxMember
Shelby StensonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$971,839
Program Service Revenue
$300,080
Investment Income
$83,762
Other Revenue
$-5,320
All Other Contributions
$294,217
Change in Net Assets
$-38,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-132,643
Total Revenue per Audited Statements
$1,217,718
Total Revenue per Form 990
$1,350,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,522
Grants and Similar Amounts Paid$251,689
Total Fundraising Expense$99,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600,321$85,815$91,094$777,230
Grants to Domestic Individuals$251,689--$251,689
Occupancy$51,099$17,060-$68,159
Depreciation Depletion$29,511$9,837-$39,348
Office Expenses$5,453$19,284$8,810$33,547
Fees for Services Accounting-$22,286-$22,286
All Other Expenses$1,850$15,869-$17,719
Travel$7,262--$7,262
Conferences and Meetings-$5,577-$5,577
Other Expenses$9,939$1,515-$1,515
Total Functional Expenses$989,247$300,060$99,904$1,389,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,211
Total Expenses per Audited Statements$1,389,211
Total Expenses per Form 990$1,389,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,929
Fundraising Gross Income$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$44,355$13,950$4,830$9,120
Total Events$44,355$13,950$19,929$-5,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$97,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed and approved by the finance committee of the board of directors prior to filing. After the review and approval process, a copy is made available to all directors prior to filing.”

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

“We have a questionnaire that all employees must fill out annually to determine whether they have a real or potential conflict of interest. If any potential conflicts are identified through this or any other method, they are reviewed by the Executive Staff member for that division, and ultimately by the President/CEO. The CEO has the ultimate responsibility for determining whether a conflict exists and she, in conjunction with the Sr. VP for Human Resources and the Executive Staff member for that employee's division, will determine the course of action necessary. PathStone Corporation (the Organization's parent Corporation) also has an Asset Management Committee which must review any purchases or contracts that are more than $5,000. Any potential conflicts are taken into consideration before approving these purchases and contracts.”

Form 990, Part VI, Section B, line 15

“Sojourner House at Pathstone, Inc. does not have any direct compensation expense since all employees are officially employed by the parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of the Parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Sojourner House at Pathstone Inc
EIN
16-1170113
Phone
5854367100
Address
30 Millbank Street, Rochester, NY 14619

Signing Officer

Name
Kathryn Bryan
Title
Interim Executive Director
Phone
5854367100
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Bryan
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
246

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 8,135. Fundraising expenses 0. Total expenses 8,135. Salaries Paid by Related Organization: Program service expenses 600,321. Management and general expenses 77,680. Fundraising expenses 91,094. Total expenses 769,095.”

Financial Statement Notes

Part V, Line 4:

“A percentage of the Fund's market value as determined by the board of directors each year shall be distributed for use in support of its programs for women.”

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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/Desc0Sojourner House provides several programs including Transitional, Permanent and Supportive housing in over 185 rental locations in the Rochester area. The programs provide shelter, structure, and case management services to homeless women, and homeless women with their children. The main goal is to move women toward self-sufficiency and move women into permanent housing. During the fiscal year 2014-2015 transitional housing served 282 women and 274 children. During that year, of those who exited the program, 93% successfully graduated from the program and 95% of those successfully completing the program entered into permanent housing. The programs achieved 100% enrollment in the life skills classes with a 95% participation rate. (Continued on Schedule O) For the long-term objective the programs hopes to serve more clients, increase graduation rates, increase the number of successful completions from the life skills classes, increase the overall exposure to classes, and to improve the number of clients moving into permanent housing.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1678074
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030405
IRS990/FundraisingDirectExpensesAmt019929
IRS990/FundraisingGrossIncomeAmt013950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0626841
IRS990/GrantAmt0251689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0251689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0251689
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051852
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02144408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02011884
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399933
IRS990/LandBldgEquipCostOrOtherBssAmt01389888
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O Sojourner House at PathStone, Inc. is a not-for-profit organization, which provides temporary housing for women and children in Rochester, New York. The women and children stay in a facility owned by the Organization. The residents are provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02693168
IRS990/NetAssetsOrFundBalancesEOYAmt02521675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017060
IRS990/OccupancyGrp/ProgramServicesAmt051099
IRS990/OccupancyGrp/TotalAmt068159
IRS990/OfficeExpensesGrp/FundraisingAmt08810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019284
IRS990/OfficeExpensesGrp/ProgramServicesAmt05453
IRS990/OfficeExpensesGrp/TotalAmt033547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated Indirect Cost
IRS990/OtherExpensesGrp/Desc1Food and Groceries
IRS990/OtherExpensesGrp/Desc2Household Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt032123
IRS990/OtherExpensesGrp/ProgramServicesAmt19939
IRS990/OtherExpensesGrp/TotalAmt0122817
IRS990/OtherExpensesGrp/TotalAmt132123
IRS990/OtherExpensesGrp/TotalAmt29939
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherLiabilitiesGrp/BOYAmt0179966
IRS990/OtherLiabilitiesGrp/EOYAmt097133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01567581
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01569086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015045
IRS990/PrincipalOfficerNm0Kathryn Bryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Social Services
IRS990/ProgramServiceRevenueGrp/Desc1Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Management Services
IRS990/ProgramServiceRevenueGrp/Desc3Nutition Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183550
IRS990/PYInvestmentIncomeAmt070298
IRS990/PYOtherExpensesAmt01167729
IRS990/PYOtherRevenueAmt0-8019
IRS990/PYProgramServiceRevenueAmt0362147
IRS990/PYRevenuesLessExpensesAmt0-68631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01351279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Related Revenue Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04355098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01720488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt04253536
IRS990ScheduleA/SubstantialContributorsTotAmt0101562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04355098
IRS990ScheduleA/TotalSupportAmt04921896
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/BoardDesignatedBalanceEOYPct00.09660
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02144408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02019404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49029

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,026
Liabilities
$193,351
Net assets
$2,521,675
Revenue
$1,350,361
Expenses
$1,389,211
Net income
-$38,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.72$0.00$2.71$0.08$0.03$0.05
2023Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.07$0.05$0.02
2022Summary only. Only limited summary data is available for this year.$2.24$0.03$2.22$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$0.16$0.33$0.49
2020Summary only. Only limited summary data is available for this year.$2.62$0.08$2.54$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.41$2.32$0.68$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.27$0.55$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.24$0.72$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.12$1.06$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.52$1.35$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$1.28$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.21$2.49$1.31
2012Summary only. Only limited summary data is available for this year.$2.60$0.34$2.26$1.23$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$0.28$2.51$1.42$1.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.42$2.18$1.25