Civic Intelligence

Pa Treatment & Healing

990 • Fiscal year 2014 • EIN 23-2298248

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.PATHTOCHANGE.ORG

View Organization Page

5972 Susquehanna Trail17772

(570) 649-6855

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,010

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,177,394

Down $125,053 (-2.9%) from 2013

Net Assets

Down

$3,950,701

Down $183,635 (-4.4%) from 2013

Liabilities

Up

$226,693

Up $58,582 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

$5,428,762

No earlier filing loaded for comparison.

Expenses

Down

$5,652,531

Down $118,341 (-2.1%) from 2013

Net Income

-$223,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,338,192Liabilities 2011: $274,352Net Assets 2011: $5,063,8402011Assets 2012: $5,422,700Liabilities 2012: $171,731Net Assets 2012: $5,250,9692012Assets 2013: $4,302,447Liabilities 2013: $168,111Net Assets 2013: $4,134,3362013Assets 2014: $4,177,394Liabilities 2014: $226,693Net Assets 2014: $3,950,7012014Assets 2015: $3,372,893Liabilities 2015: $250,500Net Assets 2015: $3,122,3932015Assets 2016: $2,535,283Liabilities 2016: $263,865Net Assets 2016: $2,271,4182016Assets 2017: $1,883,318Liabilities 2017: $265,241Net Assets 2017: $1,618,0772017Assets 2018: $1,359,188Liabilities 2018: $230,091Net Assets 2018: $1,129,0972018Assets 2019: $910,964Liabilities 2019: $157,082Net Assets 2019: $753,8822019Assets 2020: $631,365Liabilities 2020: $87,845Net Assets 2020: $543,5202020Assets 2022: $539,350Liabilities 2022: $151,336Net Assets 2022: $388,0142022Assets 2023: $441,689Liabilities 2023: $223,308Net Assets 2023: $218,3812023Assets 2024: $371,136Liabilities 2024: $336,506Net Assets 2024: $34,6302024

Highlighted filing

2014

Assets$4,177,394
Liabilities$226,693
Net Assets$3,950,701
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,472,0012011Revenue 2012: $5,725,276Expenses 2012: $5,554,109Net Income 2012: $171,1672012Expenses 2013: $5,770,8722013Revenue 2014: $5,428,762Expenses 2014: $5,652,531Net Income 2014: -$223,7692014Revenue 2015: $4,843,864Expenses 2015: $5,631,906Net Income 2015: -$788,0422015Revenue 2016: $4,471,920Expenses 2016: $5,325,544Net Income 2016: -$853,6242016Revenue 2017: $4,100,314Expenses 2017: $4,750,567Net Income 2017: -$650,2532017Revenue 2018: $3,308,645Expenses 2018: $3,797,625Net Income 2018: -$488,9802018Revenue 2019: $3,348,880Expenses 2019: $3,724,095Net Income 2019: -$375,2152019Revenue 2020: $3,487,052Expenses 2020: $3,697,414Net Income 2020: -$210,3622020Revenue 2022: $2,814,225Expenses 2022: $2,560,454Net Income 2022: $253,7712022Revenue 2023: $2,529,603Expenses 2023: $2,699,236Net Income 2023: -$169,6332023Revenue 2024: $2,628,810Expenses 2024: $2,812,561Net Income 2024: -$183,7512024

Highlighted filing

2014

Revenue$5,428,762
Expenses$5,652,531
Net Income-$223,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$7,103,307
Mission and Program Overview

Mission

The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment, and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares troubled youth for reentry into mainstream society.

To guide people on a path to change through quality counseling, treatment & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,094,406$1,719,642▼ $374,764
Land, Buildings, and Equipment, Net$1,016,168$992,617▼ $23,551
Savings and Temporary Cash Investments$421,638$669,759▲ $248,121
Accounts Receivable$604,424$606,112▲ $1,688
Prepaid Expenses and Deferred Charges$163,461$186,914▲ $23,453
Cash and Non-Interest-Bearing Accounts$2,350$2,350→ $0
Total Assets$4,302,447$4,177,394▼ $125,053
Liabilities
Accounts Payable and Accrued Expenses$168,111$226,693▲ $58,582
Total Liabilities$168,111$226,693▲ $58,582
Net Assets / Fund Balance
Unrestricted Net Assets$4,133,829$3,949,771▼ $184,058
Temporarily Rstr Net Assets$507$930▲ $423
Total Net Assets Fund Balance$4,134,336$3,950,701▼ $183,635
Total Liabilities and Net Assets / Fund Balance$4,302,447$4,177,394▼ $125,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,816$463,760$1,047,576
Equipment$159,351$432,721$592,072
Land$248,747-$248,747
Leasehold Improvements$703$2,503$3,206
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Jerilyn Keen-kathermanPresidentFT$130,363$1,647$132,010
Mr Jamie PetersonSecretaryFT$52,505$4,940$57,445
Mr Brian BrownTreasurerFT$39,319$3,541$42,860

Board Members and Trustees

NameTitle
Mr Frederick E MartinChairman
Mr Chris BingamanVice Chairman
Dr Troy WilliamsonDirector
Mr Bruce T Smith JrDirector
Mr Ted HancockDirector
Ms Virginia T MichaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,727
Program Service Revenue
$5,261,458
Investment Income
$49,194
Other Revenue
$9,383
All Other Contributions
$75,736
Change in Net Assets
$-223,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$64,277Online Price Review
Other Non Cash Contri Table$2,373Fair Market Value (FMV)
Other Non Cash Contri Table$2,220Fair Market Value (FMV)
Clothing and Household Goods$1,902Fair Market Value (FMV)
Food Inventory$990Fair Market Value (FMV)
Other Non Cash Contri Table$597Fair Market Value (FMV)
Total Noncash Contributions$72,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,428,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,134
Total Revenue per Audited Statements
$5,468,896
Total Revenue per Form 990
$5,428,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,576
Other Expenses$1,523,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,076,849$199,924-$3,276,773
Occupancy$522,505$5,587-$528,092
Other Employee Benefits$305,390$15,502-$320,892
Payroll Taxes$261,413$36,500-$297,913
Current Officers, Directors, Trustees, and Key Employees-$232,998-$232,998
Office Expenses$170,868$28,161-$199,029
Insurance$79,570$51,216-$130,786
Depreciation Depletion$88,120$20,741-$108,861
All Other Expenses$74,853$10,974-$85,827
Fees for Services Other$78,816--$78,816
Other Expenses$37,664$4,856-$42,520
Travel$12,345$11,169-$23,514
Fees for Services Accounting-$14,165-$14,165
Fees for Service Investment Mgmnt Fees-$12,803-$12,803
Advertising$959--$959
Total Functional Expenses$5,006,542$645,989$0$5,652,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,652,531
Total Expenses per Audited Statements$5,652,531
Total Expenses per Form 990$5,652,531
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 and schedules are reviewed by the president first and then by the outside board of directors at the regular scheduled monthly meeting prior to being submitted to the irs.”

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

“Each member of our board of directors fills out an annual conflict of interest policy statement and we don't do business with any of them directly or indirectly. No board member has any monetary interest in our company aside from jerilyn keen-katherman's compensation as president. All other members are strictly volunteers. The board chairman and secretary are jointly responsible for monitoring compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation for organization's top management official: the president's salary is determined by the board of directors. The board includes local business leaders who are aware of what top executives in our area receive as fair and competitive compensation. The board discusses and determines the salary in an executive session where the president is not present to ensure that the president's compensation does not exceed fair market value. Compensation for all other officers is determined by the president through an annual evaluation process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-2298248
Phone
5706496855

Signing Officer

Name
Jerilyn Keen-katherman
Title
President
Phone
5706496855
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Keen-katherman
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
188
Volunteers
24

Preparer

Preparer
John W Compton Jr
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 or 2013. The federal exempt organization business income tax returns for the years ended prior to june 30, 2011 no longer remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 514 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/MissionDesc0THE MISSION OF PA TREATMENT & HEALING IS TO GUIDE PEOPLE ON A PATH TO CHANGE THROUGH QUALITY COUNSELING, TREATMENT, AND EDUCATION. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE INDIVIDUAL AND FAMILY CENTERED, VALUES ORIENTED, TREATMENT PROGRAM THAT EDUCATES AND PREPARES TROUBLED YOUTH FOR REENTRY INTO MAINSTREAM SOCIETY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040134
IRS990/NoncashContributionsAmt072359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05587
IRS990/OccupancyGrp/ProgramServicesAmt0522505
IRS990/OccupancyGrp/TotalAmt0528092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170868
IRS990/OfficeExpensesGrp/TotalAmt0199029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320892
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOSTER PAYMENTS
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14856
IRS990/OtherExpensesGrp/ProgramServicesAmt0159527
IRS990/OtherExpensesGrp/ProgramServicesAmt173165
IRS990/OtherExpensesGrp/ProgramServicesAmt264498
IRS990/OtherExpensesGrp/ProgramServicesAmt337664
IRS990/OtherExpensesGrp/TotalAmt0160920
IRS990/OtherExpensesGrp/TotalAmt173165
IRS990/OtherExpensesGrp/TotalAmt264498
IRS990/OtherExpensesGrp/TotalAmt342520
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE COUNSELING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07403
IRS990/OtherRevenueTotalAmt09383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03076849
IRS990/OtherSalariesAndWagesGrp/TotalAmt03276773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261413
IRS990/PayrollTaxesGrp/TotalAmt0297913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186914
IRS990/PrincipalOfficerNm0JERILYN KEEN-KATHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INTENSIVE ADOLESCENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc3DRUG & ALCOHOL
IRS990/ProgramServiceRevenueGrp/Desc4FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02482728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11478194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4193135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11478194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4193135
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN INPATIENT-NONHOSPITAL SUBSTANCE ABUSE RESIDENTIAL PROGRAM THAT OFFERS 24-HOUR SUPERVISION FOR A MAXIMUM OF EIGHT AT-RISK ADOLESCENT MALES. THE MAJORITY OF REFERRALS ARE FROM MENTAL HEALTH AGENCIES, JUVENILE COURTS, COUNTY CHILDREN & YOUTH DEPARTMENTS, AND PUBLIC SCHOOL DISTRICTS. WE HAVE BEEN PROVIDING QUALITY TREATMENT AND EDUCATIONAL SERVICES TO AT-RISK YOUTH IN TWENTY-SEVEN (27) COUNTIES AND OVER SEVENTY (70) PUBLIC SCHOOL DISTRICTS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA WITH GREAT SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062466
IRS990/PYOtherExpensesAmt01688859
IRS990/PYOtherRevenueAmt013135
IRS990/PYProgramServiceRevenueAmt04382690
IRS990/PYRevenuesLessExpensesAmt0-1103828
IRS990/PYSalariesCompEmpBnftPaidAmt04082013
IRS990/PYTotalExpensesAmt05770872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04667044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05113461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05268861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04393810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05600241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05783751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05598101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026644764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297637
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt027120374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05377588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04602563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05665410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05848679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05626134
IRS990ScheduleA/Total509Grp/TotalAmt027120374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05421236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04665178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05725068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05918432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05693740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027423654
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/BuildingsGrp/BookValueAmt0583816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05652531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040134
IRS990ScheduleD/RevenueNotReportedAmt040134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05428762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 OR 2013. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992617
IRS990ScheduleD/TotalExpensesPerForm990Amt05652531
IRS990ScheduleD/TotalRevenuePerForm990Amt05428762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05468896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05652531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ONLINE PRICE REVIEW
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt064277
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01902
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,394
Liabilities
$226,693
Net assets
$3,950,701
Revenue
$5,428,762
Expenses
$5,652,531
Net income
-$223,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$2.63$2.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$2.53$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$2.81$2.56$0.25
2020Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$3.49$3.70$0.21
2019Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$3.35$3.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$3.31$3.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.62$4.10$4.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.26$2.27$4.47$5.33$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.25$3.12$4.84$5.63$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.23$3.95$5.43$5.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.17$4.13$5.77
2012Summary only. Only limited summary data is available for this year.$5.42$0.17$5.25$5.73$5.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.27$5.06$5.47