Civic Intelligence

Pathstone Alliance for Better Housing

990 • Fiscal year 2016 • EIN 23-2754537

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization Profileallianceforbetterhousing.org

View Organization Page

648 Buena Vista DriveKennett Square, PA 19348

(610) 925-1880

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

30.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$207,466

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 262.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,321,325

Down $350,636 (-13%) from 2015

Net Assets

Down

-$62,802

Down $67,251 (-1512%) from 2015

Liabilities

Down

$2,384,127

Down $283,385 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$79,073

Down $95,845 (-55%) from 2015

Expenses

Up

$146,324

Up $20,380 (+16%) from 2015

Net Income

Down

-$67,251

Down $116,225 (-237%) from 2015

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$0-$1.0MAssets 2011: $723,675Liabilities 2011: $808,909Net Assets 2011: -$85,2342011Assets 2012: $664,542Liabilities 2012: $705,625Net Assets 2012: -$41,0832012Assets 2013: $679,039Liabilities 2013: $737,707Net Assets 2013: -$58,6682013Assets 2014: $1,044,774Liabilities 2014: $1,089,299Net Assets 2014: -$44,5252014Assets 2015: $2,671,961Liabilities 2015: $2,667,512Net Assets 2015: $4,4492015Assets 2016: $2,321,325Liabilities 2016: $2,384,127Net Assets 2016: -$62,8022016Assets 2017: $2,270,234Liabilities 2017: $2,311,013Net Assets 2017: -$40,7792017Assets 2018: $1,049,062Liabilities 2018: $1,522,237Net Assets 2018: -$473,1752018Assets 2019: $982,800Liabilities 2019: $1,442,872Net Assets 2019: -$460,0722019Assets 2020: $938,306Liabilities 2020: $1,415,206Net Assets 2020: -$476,9002020Assets 2021: $895,477Liabilities 2021: $1,392,335Net Assets 2021: -$496,8582021Assets 2022: $893,725Liabilities 2022: $1,386,474Net Assets 2022: -$492,7492022Assets 2023: $969,522Liabilities 2023: $535,913Net Assets 2023: $433,6092023Assets 2024: $940,118Liabilities 2024: $559,323Net Assets 2024: $380,7952024

Highlighted filing

2016

Assets$2,321,325
Liabilities$2,384,127
Net Assets-$62,802
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,345Expenses 2011: $100,838Net Income 2011: $53,5072011Revenue 2012: $155,548Expenses 2012: $110,987Net Income 2012: $44,5612012Revenue 2013: $154,210Expenses 2013: $171,795Net Income 2013: -$17,5852013Revenue 2014: $23,607Expenses 2014: $23,881Net Income 2014: -$2742014Revenue 2015: $174,918Expenses 2015: $125,944Net Income 2015: $48,9742015Revenue 2016: $79,073Expenses 2016: $146,324Net Income 2016: -$67,2512016Revenue 2017: $117,407Expenses 2017: $95,384Net Income 2017: $22,0232017Revenue 2018: -$341,903Expenses 2018: $90,493Net Income 2018: -$432,3962018Revenue 2019: $88,667Expenses 2019: $125,524Net Income 2019: -$36,8572019Revenue 2020: $78,279Expenses 2020: $95,107Net Income 2020: -$16,8282020Revenue 2021: $81,025Expenses 2021: $100,983Net Income 2021: -$19,9582021Revenue 2022: $81,083Expenses 2022: $76,974Net Income 2022: $4,1092022Revenue 2023: $1,061,390Expenses 2023: $135,032Net Income 2023: $926,3582023Revenue 2024: $24,967Expenses 2024: $77,781Net Income 2024: -$52,8142024

Highlighted filing

2016

Revenue$79,073
Expenses$146,324
Net Income-$67,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,630,549
Mission and Program Overview

Mission

To improve the quality of life for farmworkers, their families and other low income persons, with particular attention to Chester County, by developing, managing and marketing affordable housing and by promoting fair housing.

To improve the quality of life for farmworkers, their families and other low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,410$1,641,947▼ $576,463
Cash and Non-Interest-Bearing Accounts$196,111$213,657▲ $17,546
Savings and Temporary Cash Investments$228,824$130,372▼ $98,452
Accounts Receivable$22,238$26,650▲ $4,412
Prepaid Expenses and Deferred Charges$697$2,250▲ $1,553
Total Assets$2,671,961$2,321,325▼ $350,636
Other Assets Total$5,681$306,449▲ $300,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,413,049$2,109,545▼ $303,504
Other Liabilities$189,435$224,294▲ $34,859
Accounts Payable and Accrued Expenses$52,998$39,340▼ $13,658
Escrow Account Liability$12,030$10,948▼ $1,082
Total Liabilities$2,667,512$2,384,127▼ $283,385
Net Assets / Fund Balance
Unrestricted Net Assets$4,449$-62,802▼ $67,251
Total Net Assets Fund Balance$4,449$-62,802▼ $67,251
Total Liabilities and Net Assets / Fund Balance$2,671,961$2,321,325▼ $350,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$967,553-$967,553
Buildings$410,258$246,585$656,843
Land$263,166-$263,166
Equipment$970$2,430$3,400
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CarterDirector, Housing AdministPT$14,542$47,940$62,482

Board Members and Trustees

NameTitle
Kay WashingtonPresident
Adrian RodriguezDirector
Jose ColonDirector
Nancy RodriguezDirector
Sandy RicoDirector
Kevin RyckChief Financial Officer
Krista AshenfelderSecretary
Rev George MasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338
Program Service Revenue
$232,338
Investment Income
$-159,678
Other Revenue
$6,075
All Other Contributions
$338
Change in Net Assets
$-67,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,118
Salaries, Compensation, and Employee Benefits$13,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,855--$55,855
Fees for Services Other$25,819--$25,819
Depreciation Depletion$24,992--$24,992
Current Officers, Directors, Trustees, and Key Employees$12,268--$12,268
Office Expenses$4,129$7,266-$11,395
Other Expenses-$4,492-$4,492
All Other Expenses$1,595$1,960-$3,555
Fees for Services Legal$3,018--$3,018
Fees for Services Accounting-$2,065-$2,065
Insurance$1,927--$1,927
Payroll Taxes$938--$938
Total Functional Expenses$130,541$15,783$0$146,324
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
Due to Related Parties$224,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the return is provided to each board member for review. After review, the board approves filing at a scheduled board meeting.”

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

“There is an annual inquiry and review with the current Board of Directors and staff.”

Form 990, Part VI, Section B, line 15

“The wages and benefits of all top management employees of PathStone Alliance for Better Housing and the parent corporation 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

“Disclosure of governing documents, policies and financial statements are made available for review at the Organization's office upon request and scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
PathStone Alliance for Better Housing
EIN
23-2754537
Phone
6109251880
Address
648 Buena Vista Drive, Kennett Square, PA 19348

Signing Officer

Name
Kevin Ryck
Title
CFO
Phone
6109251880
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ryck
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

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

“Salaries/Benefits Paid by Related Organization: Program service expenses 15,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,129. Consultant Fees: Program service expenses 10,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,690.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits in an escrow account.”

Raw XML AppendixShowing 400 of 585 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38250
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization has three other key program areas:1) Developing, managing, and marketing affordable housing.2) Housing and tenant counseling services which includes loan packaging, rental referrals, home ownership counseling, financial literacy, and pre- and post-purchase counseling.3) Community development including improvement and resident self-sufficiency efforts and contracted resident services for privately owned townhouse communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0114138
IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt0171231
IRS990/PYRevenuesLessExpensesAmt048974
IRS990/PYSalariesCompEmpBnftPaidAmt011806
IRS990/PYTotalExpensesAmt0125944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-75796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Derived from Program Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.84460
IRS990ScheduleA/PublicSupportTotal509Amt0943027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229543
IRS990ScheduleA/Total509Grp/TotalAmt0943027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656843
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0263166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Related Parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0967553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds security deposits in an escrow account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306449
IRS990ScheduleD/TotalLiabilityAmt0224294
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kay Washington
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kevin Ryck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207466
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The wages and benefits of all top management employees of the parent corporation 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,325
Liabilities
$2,384,127
Net assets
-$62,802
Revenue
$79,073
Expenses
$146,324
Net income
-$67,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$0.02$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.97$0.54$0.43$1.06$0.14$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.39$0.49$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.39$0.50$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.42$0.48$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.44$0.46$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.52$0.47$0.34$0.09$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.31$0.04$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.38$0.06$0.08$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$2.67$2.67$0.00$0.17$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$1.09$0.04$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.74$0.06$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.71$0.04$0.16$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.81$0.09$0.15$0.10$0.05