Civic Intelligence

Path Mental Retardation Housing Associates Inc.

990 • Fiscal year 2018 • EIN 22-2533230

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
8220 Castor AvePhiladelphia, PA 19152

(215) 728-4599

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$441,690

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 155.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$273,111

Flat from 2018

Net Assets

Flat

-$227,952

Flat from 2018

Liabilities

Flat

$501,063

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Flat

$283,788

Flat from 2018

Expenses

Flat

$236,994

Flat from 2018

Net Income

Flat

$46,794

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2010: $259,959Liabilities 2010: $667,662Net Assets 2010: -$407,7032010Assets 2011: $276,988Liabilities 2011: $661,377Net Assets 2011: -$384,3892011Assets 2012: $265,907Liabilities 2012: $643,656Net Assets 2012: -$377,7492012Assets 2013: $258,756Liabilities 2013: $633,280Net Assets 2013: -$374,5242013Assets 2014: $255,461Liabilities 2014: $602,843Net Assets 2014: -$347,3822014Assets 2015: $265,734Liabilities 2015: $579,035Net Assets 2015: -$313,3012015Assets 2016: $247,981Liabilities 2016: $556,674Net Assets 2016: -$308,6932016Assets 2017: $253,105Liabilities 2017: $527,851Net Assets 2017: -$274,7462017Assets 2018: $273,111Liabilities 2018: $501,063Net Assets 2018: -$227,9522018Assets 2018: $273,111Liabilities 2018: $501,063Net Assets 2018: -$227,9522018Assets 2019: $284,594Liabilities 2019: $486,522Net Assets 2019: -$201,9282019Assets 2020: $277,460Liabilities 2020: $454,087Net Assets 2020: -$176,6272020Assets 2021: $312,486Liabilities 2021: $443,453Net Assets 2021: -$130,9672021Assets 2022: $291,614Liabilities 2022: $384,869Net Assets 2022: -$93,2552022Assets 2023: $416,806Liabilities 2023: $556,059Net Assets 2023: -$139,2532023

Highlighted filing

2018

Assets$273,111
Liabilities$501,063
Net Assets-$227,952
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $242,408Expenses 2010: $232,981Net Income 2010: $9,4272010Expenses 2011: $229,4512011Revenue 2012: $259,264Expenses 2012: $252,624Net Income 2012: $6,6402012Expenses 2013: $258,7222013Revenue 2014: $264,973Expenses 2014: $237,831Net Income 2014: $27,1422014Revenue 2015: $270,592Expenses 2015: $236,511Net Income 2015: $34,0812015Revenue 2016: $264,198Expenses 2016: $259,590Net Income 2016: $4,6082016Revenue 2017: $269,591Expenses 2017: $235,644Net Income 2017: $33,9472017Revenue 2018: $283,788Expenses 2018: $236,994Net Income 2018: $46,7942018Revenue 2018: $283,788Expenses 2018: $236,994Net Income 2018: $46,7942018Revenue 2019: $281,225Expenses 2019: $255,201Net Income 2019: $26,0242019Revenue 2020: $260,921Expenses 2020: $235,620Net Income 2020: $25,3012020Revenue 2021: $275,676Expenses 2021: $230,016Net Income 2021: $45,6602021Revenue 2022: $269,567Expenses 2022: $231,855Net Income 2022: $37,7122022Revenue 2023: $289,565Expenses 2023: $335,563Net Income 2023: -$45,9982023

Highlighted filing

2018

Revenue$283,788
Expenses$236,994
Net Income$46,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$283,788
Mission and Program Overview

Mission

Operation of multi-housing buildings, providing persons who are elderly and/or individuals with disabilities with housing facilities designed to meet their particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,530$116,417▲ $24,887
Land, Buildings, and Equipment, Net$114,358$99,314▼ $15,044
Cash and Non-Interest-Bearing Accounts$40,912$51,674▲ $10,762
Total Assets$253,105$273,111▲ $20,006
Other Assets Total$6,305$5,706▼ $599
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,488$474,165▼ $27,323
Accounts Payable and Accrued Expenses$20,058$21,192▲ $1,134
Other Liabilities$6,305$5,706▼ $599
Total Liabilities$527,851$501,063▼ $26,788
Net Assets / Fund Balance
Unrestricted Net Assets$-274,746$-227,952▲ $46,794
Total Net Assets Fund Balance$-274,746$-227,952▲ $46,794
Total Liabilities and Net Assets / Fund Balance$253,105$273,111▲ $20,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,461$459,887$480,348
Buildings-$255,811$255,811
Land$78,853-$78,853
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Elizabeth Andl-petkovPresident &$441,690$441,690

Board Members and Trustees

NameTitle
Nancy GreensteinChairperson
Elizabeth Andl-petkovPresident & CEO
Muriel SilvaVice Chairpe
Mary SparksBoard Member
Maryann ParrottiBoard Member
Sherrie LevinBoard Member
Brad Newman EsqSecretary
Dr Arnold KorsinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,123
Program Service Revenue
$91,983
Investment Income
$682
Other Revenue
$0
Change in Net Assets
$46,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,788
Total Revenue per Audited Statements
$283,788
Total Revenue per Form 990
$283,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,595
Salaries, Compensation, and Employee Benefits$83,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,935--$64,935
Interest$44,029--$44,029
Occupancy$38,229--$38,229
Fees for Services Accounting-$16,254-$16,254
Depreciation Depletion$15,044--$15,044
Other Employee Benefits$13,429--$13,429
Fees for Services Management$13,020--$13,020
Insurance$9,638--$9,638
Payroll Taxes$5,035--$5,035
Office Expenses-$3,541-$3,541
Other Expenses$13--$13
Total Functional Expenses$217,199$19,795$0$236,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,994
Total Expenses per Audited Statements$236,994
Total Expenses per Form 990$236,994
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
Security Deposits$5,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“The organization does not have committees that meet.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 will be provided to the full board of directors for approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board discloses conflicts of interest annualy. In addition, possible conflicts of interest are disclosed as situations arise which are evaluated by the board to determine potential conflicts of interests.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Form 990, Part VII

“Prior to becoming a director for the organization, mary sparks was a key employee of the organization averaging 40 hours per week. The salary listed on the form 990 reflects her salary in her role as a key employee and not her role as a director.”

Filing and Contact Details

Filer

Filer Name
Path Housing Associates Inc
EIN
22-2533230
Phone
2157284599
Address
8220 CASTOR AVE, PHILADELPHIA, PA 19152

Signing Officer

Name
Elizabeth Andl-petkov
Title
President & CEO
Phone
2157284599
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Andl-petkov
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01011
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0902439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902439
IRS990ScheduleA/TotalSupportAmt0903450
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255811
IRS990ScheduleD/ExpensesSubtotalAmt0236994
IRS990ScheduleD/LandGrp/BookValueAmt078853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0283788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099314
IRS990ScheduleD/TotalExpensesPerForm990Amt0236994
IRS990ScheduleD/TotalLiabilityAmt05706
IRS990ScheduleD/TotalRevenuePerForm990Amt0283788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236994
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1319839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt199731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY SPARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH ANDL-PETKOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1441690
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PERSONS AND HAVE NO PERSONAL RELATIONSHIP TO THE CEO. THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE CEO, HAS COMPARATIVE COMPENSATION AND BENEFIT DATA, PROVIDED BY AN INDEPENDENT SOURCE, OF CEOS IN A SIMILAR SIZE AND TYPE OF ORGANIZATION. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO RESEARCH AND ANALYZE COMPARATIVE SALARY AND BENEFIT DATA AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON A COMPREHENSIVE COMPENSATION PACKAGE. THE CEO IS COMPENSATED FOR THE OPERATIONS OF PATH,INC., PATH GROUP HOMES AND PATH MR HOUSING ASSOCIATES, INC. THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS AND DETERMINE THE CEO'S CONTRACT WHICH IS DOCUMENTED IN THE CORPORATE FILES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARY SPARKS 0 7,870 0 ELIZABETH ANDL-PETKOV 0 99,731 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2PART 1, QUESTION 4B THE RELATED ORGANIZATION, PATH, INC., ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE PLAN) FOR CERTAIN EXECUTIVE EMPLOYEES. THE PLAN WAS ESTABLISHED AS A NON-QUALIFIED DEFERRED COMPENSATION PLAN, AS PROVIDED FOR UNDER CERTAIN SECTIONS OF THE INTERNAL REVENUE CODE. THE PLAN IS SUBJECT TO SERVICE REQUIREMENTS AND RESPECTIVE DATES OF RETIREMENT, AS DEFINED. THE PLAN'S ASSETS ARE INCLUDED IN INVESTMENTS, RESTRICTED, ON THE STATEMENT OF FINANCIAL POSITION OF THE RELATED ORGANIZATION, PATH, INC. PART 2, LINE 1 PRIOR TO BECOMING A DIRECTOR FOR THE ORGANIZATION, MARY SPARKS WAS A KEY EMPLOYEE OF THE ORGANIZATION AVERAGING 40 HOURS PER WEEK. THE SALARY LISTED ON THE FORM 990 REFLECTS HER SALARY IN HER ROLE AS A KEY EMPLOYEE AND NOT HER ROLE AS A DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALY. IN ADDITION, POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AS SITUATIONS ARISE WHICH ARE EVALUATED BY THE BOARD TO DETERMINE POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO BECOMING A DIRECTOR FOR THE ORGANIZATION, MARY SPARKS WAS A KEY EMPLOYEE OF THE ORGANIZATION AVERAGING 40 HOURS PER WEEK. THE SALARY LISTED ON THE FORM 990 REFLECTS HER SALARY IN HER ROLE AS A KEY EMPLOYEE AND NOT HER ROLE AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATH WORKERS COMPENSATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SELF-INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237313698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237870577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORKERCOMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08220 CASTOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18220 CASTOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2127935
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253105
IRS990/TotalAssetsEOYAmt0273111
IRS990/TotalAssetsGrp/BOYAmt0253105
IRS990/TotalAssetsGrp/EOYAmt0273111
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0191123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019795

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,111
Liabilities
$501,063
Net assets
-$227,952
Revenue
$283,788
Expenses
$236,994
Net income
$46,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$5.56$1.39$2.90$3.36$0.46
2022Summary only. Only limited summary data is available for this year.$2.92$3.85$0.93$2.70$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.43$1.31$2.76$2.30$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.54$1.77$2.61$2.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$4.87$2.02$2.81$2.55$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.73$5.01$2.28$2.84$2.37$0.47
2018Summary only. Only limited summary data is available for this year.$2.73$5.01$2.28$2.84$2.37$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.28$2.75$2.70$2.36$0.34
2016Summary only. Only limited summary data is available for this year.$2.48$5.57$3.09$2.64$2.60$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$5.79$3.13$2.71$2.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.03$3.47$2.65$2.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$6.33$3.75$2.59
2012Summary only. Only limited summary data is available for this year.$2.66$6.44$3.78$2.59$2.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$6.61$3.84$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$6.68$4.08$2.42$2.33$0.09