Civic Intelligence

Pathfinders

990 • Fiscal year 2017 • EIN 20-1710899

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
PO Box 11799Aspen, CO 81612

(970) 544-4562

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$458,469

Up $38,035 (+9.0%) from 2016

Net Assets

Up

$448,597

Up $37,937 (+9.2%) from 2016

Liabilities

Up

$9,872

Up $98 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$282,206

Up $38,511 (+16%) from 2016

Expenses

Down

$244,269

Down $5,893 (-2.4%) from 2016

Net Income

Up

$37,937

Up $44,404 (+687%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $808,180Liabilities 2011: $95,413Net Assets 2011: $712,7672011Assets 2012: $453,330Liabilities 2012: $24,794Net Assets 2012: $428,5362012Assets 2013: $415,337Liabilities 2013: $20,551Net Assets 2013: $394,7862013Assets 2014: $399,650Liabilities 2014: $3,393Net Assets 2014: $396,2572014Assets 2015: $421,892Liabilities 2015: $4,765Net Assets 2015: $417,1272015Assets 2016: $420,434Liabilities 2016: $9,774Net Assets 2016: $410,6602016Assets 2017: $458,469Liabilities 2017: $9,872Net Assets 2017: $448,5972017Assets 2018: $411,575Liabilities 2018: $14,633Net Assets 2018: $396,9422018Assets 2019: $473,385Liabilities 2019: $9,289Net Assets 2019: $464,0962019Assets 2020: $650,985Liabilities 2020: $29,527Net Assets 2020: $621,4582020Assets 2021: $677,063Liabilities 2021: $16,844Net Assets 2021: $660,2192021Assets 2022: $672,945Liabilities 2022: $16,533Net Assets 2022: $656,4122022Assets 2023: $900,215Liabilities 2023: $21,307Net Assets 2023: $878,9082023Assets 2024: $940,563Liabilities 2024: $19,067Net Assets 2024: $921,4962024

Highlighted filing

2017

Assets$458,469
Liabilities$9,872
Net Assets$448,597
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $281,9232011Revenue 2012: $627,236Expenses 2012: $866,103Net Income 2012: -$238,8672012Revenue 2013: $459,021Expenses 2013: $492,771Net Income 2013: -$33,7502013Revenue 2014: $431,479Expenses 2014: $430,008Net Income 2014: $1,4712014Revenue 2015: $245,438Expenses 2015: $224,568Net Income 2015: $20,8702015Revenue 2016: $243,695Expenses 2016: $250,162Net Income 2016: -$6,4672016Revenue 2017: $282,206Expenses 2017: $244,269Net Income 2017: $37,9372017Revenue 2018: $234,053Expenses 2018: $285,708Net Income 2018: -$51,6552018Revenue 2019: $409,647Expenses 2019: $338,581Net Income 2019: $71,0662019Revenue 2020: $570,316Expenses 2020: $412,954Net Income 2020: $157,3622020Revenue 2021: $468,953Expenses 2021: $430,192Net Income 2021: $38,7612021Revenue 2022: $560,746Expenses 2022: $474,731Net Income 2022: $86,0152022Revenue 2023: $820,673Expenses 2023: $657,197Net Income 2023: $163,4762023Revenue 2024: $681,107Expenses 2024: $708,590Net Income 2024: -$27,4832024

Highlighted filing

2017

Revenue$282,206
Expenses$244,269
Net Income$37,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$282,206
Mission and Program Overview

Mission

Pathfinders' mission is to provide free or low cost counseling for people of all ages from Aspen to Parachute dealing with serious illness and all kinds of grief and loss.

Support for Cancer Patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,660$448,597▲ $37,937
Investments in Publicly Traded Securities$334,258$355,325▲ $21,067
Cash and Non-Interest-Bearing Accounts$79,535$95,879▲ $16,344
Pledges and Grants Receivable$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$866$1,490▲ $624
Prepaid Expenses and Deferred Charges$525$525→ $0
Accounts Receivable$250$250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$420,434$458,469▲ $38,035
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,700$7,725▲ $25
Other Liabilities$2,074$2,147▲ $73
Total Liabilities$9,774$9,872▲ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,660$448,597▲ $37,937
Total Liabilities and Net Assets / Fund Balance$420,434$458,469▲ $38,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-3,327$10,788$12,278
Leasehold Improvements$7,608$137$7,745
Other Land Buildings$-2,791$3,675$6,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Archer BishopBoard Member
Beth MobilianBoard Member
Preston FoxBoard Member
Allison DailyExec. Director
Kristin MacDermottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,494
Program Service Revenue
$5,525
Investment Income
$26,187
Other Revenue
$0
All Other Contributions
$225,494
Change in Net Assets
$37,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,936
Salaries, Compensation, and Employee Benefits$80,333
Total Fundraising Expense$7,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,044$33,580-$74,624
All Other Expenses$11,116$2,107$2,676$15,899
Occupancy$8,323$3,451-$11,774
Office Expenses$7,421$2,968$329$10,718
Advertising$9,321--$9,321
Travel$5,712$2,448-$8,160
Fees for Services Accounting-$7,019-$7,019
Payroll Taxes$3,996$1,713-$5,709
Other Expenses$21,485$5,106$4,808$4,808
Insurance$924$1,273-$2,197
Fees for Services Legal-$950-$950
Depreciation Depletion-$850-$850
Total Functional Expenses$174,991$61,465$7,813$244,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,146
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Kristin MacDermott is Dr. Archer Bishop's daughter.”

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

“Reviewed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by Board”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Pathfinders
EIN
20-1710899
Phone
9705444562
Address
PO Box 11799, Aspen, CO 81612

Signing Officer

Name
Kristin MacDermott
Title
Secretary
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
90

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07725
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support for Cancer Patients
IRS990/AdvertisingGrp/ProgramServicesAmt09321
IRS990/AdvertisingGrp/TotalAmt09321
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0225494
IRS990/AllOtherExpensesGrp/FundraisingAmt02676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011116
IRS990/AllOtherExpensesGrp/TotalAmt015899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pathfinders
IRS990/BooksInCareOfDetail/PhoneNum09709251226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11799
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079535
IRS990/CashNonInterestBearingGrp/EOYAmt095879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074624
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026187
IRS990/CYOtherExpensesAmt0163936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05525
IRS990/CYRevenuesLessExpensesAmt037937
IRS990/CYSalariesCompEmpBnftPaidAmt080333
IRS990/CYTotalExpensesAmt0244269
IRS990/CYTotalFundraisingExpenseAmt07813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282206
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0850
IRS990/DepreciationDepletionGrp/TotalAmt0850
IRS990/Desc0Provide support, education and skills for individuals and families in the Roaring Fork Valley dealing with cancer or life-threatening illnesses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0174991
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07019
IRS990/FeesForServicesAccountingGrp/TotalAmt07019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristin MacDermott
IRS990/Form990PartVIISectionAGrp/PersonNm1Preston Fox
IRS990/Form990PartVIISectionAGrp/PersonNm2Archer Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Mobilian
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Daily
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt0924
IRS990/InsuranceGrp/TotalAmt02197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355325
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490
IRS990/LandBldgEquipCostOrOtherBssAmt016090
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support cancer patients, caregivers, individuals suffering from grief and loss and families dealing with life-threatening illnesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410660
IRS990/NetAssetsOrFundBalancesEOYAmt0448597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03451
IRS990/OccupancyGrp/ProgramServicesAmt08323
IRS990/OccupancyGrp/TotalAmt011774
IRS990/OfficeExpensesGrp/FundraisingAmt0329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt07421
IRS990/OfficeExpensesGrp/TotalAmt010718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Investment mgmt
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt04808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05106
IRS990/OtherExpensesGrp/ProgramServicesAmt065649
IRS990/OtherExpensesGrp/ProgramServicesAmt121485
IRS990/OtherExpensesGrp/TotalAmt065649
IRS990/OtherExpensesGrp/TotalAmt121485
IRS990/OtherExpensesGrp/TotalAmt25106
IRS990/OtherExpensesGrp/TotalAmt34808
IRS990/OtherLiabilitiesGrp/BOYAmt02074
IRS990/OtherLiabilitiesGrp/EOYAmt02147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01713
IRS990/PayrollTaxesGrp/ProgramServicesAmt03996
IRS990/PayrollTaxesGrp/TotalAmt05709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172339
IRS990/PYOtherRevenueAmt0-3525
IRS990/PYProgramServiceRevenueAmt010541
IRS990/PYRevenuesLessExpensesAmt0-6467
IRS990/PYSalariesCompEmpBnftPaidAmt077823
IRS990/PYTotalExpensesAmt0250162
IRS990/PYTotalRevenueAmt0243695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01544921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-9561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070815
IRS990ScheduleA/InvestmentIncomeCYPct00.04230
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01603754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441366
IRS990ScheduleA/Total509Grp/TotalAmt01603754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0-4817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-5992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490
IRS990ScheduleD/TotalLiabilityAmt02147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristin MacDermott is Dr. Archer Bishop's daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420434
IRS990/TotalAssetsEOYAmt0458469
IRS990/TotalAssetsGrp/BOYAmt0420434
IRS990/TotalAssetsGrp/EOYAmt0458469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250494
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09774
IRS990/TotalLiabilitiesEOYAmt09872
IRS990/TotalLiabilitiesGrp/BOYAmt09774
IRS990/TotalLiabilitiesGrp/EOYAmt09872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448597
IRS990/TotalProgramServiceExpensesAmt0174991
IRS990/TotalProgramServiceRevenueAmt05525
IRS990/TotalRevenueGrp/ExclusionAmt026187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282206
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458469
IRS990/TravelGrp/ManagementAndGeneralAmt02448
IRS990/TravelGrp/ProgramServicesAmt05712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,469
Liabilities
$9,872
Net assets
$448,597
Revenue
$282,206
Expenses
$244,269
Net income
$37,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.19$9.21$6.81$7.09$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.21$8.79$8.21$6.57$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.17$6.56$5.61$4.75$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.17$6.60$4.69$4.30$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.21$5.70$4.13$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.64$4.10$3.39$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$2.34$2.86$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.49$2.82$2.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.10$4.11$2.44$2.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$2.45$2.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.96$4.31$4.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.95$4.59$4.93$0.34
2012Summary only. Only limited summary data is available for this year.$4.53$0.25$4.29$6.27$8.66$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.95$7.13$2.82