Civic Intelligence

Developmental Services of Sullivan County Inc.

990 • Fiscal year 2012 • EIN 23-7291410

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfilePATHWAYSNH.ORG

View Organization Page

654 Main Street03743
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$2,976,481

No earlier filing loaded for comparison.

Net Assets

$785,009

No earlier filing loaded for comparison.

Liabilities

$2,191,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,761,222

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,976,481Liabilities 2012: $2,191,472Net Assets 2012: $785,0092012Assets 2013: $3,462,037Liabilities 2013: $2,417,471Net Assets 2013: $1,044,5662013Assets 2014: $3,394,937Liabilities 2014: $2,078,090Net Assets 2014: $1,316,8472014Assets 2015: $3,049,455Liabilities 2015: $1,505,303Net Assets 2015: $1,544,1522015Assets 2016: $3,689,254Liabilities 2016: $2,151,964Net Assets 2016: $1,537,2902016Assets 2017: $2,726,807Liabilities 2017: $1,831,021Net Assets 2017: $895,7862017Assets 2018: $3,085,754Liabilities 2018: $2,289,421Net Assets 2018: $796,3332018Assets 2019: $3,565,099Liabilities 2019: $2,389,430Net Assets 2019: $1,175,6692019Assets 2020: $5,095,938Liabilities 2020: $3,695,113Net Assets 2020: $1,400,8252020Assets 2021: $5,142,225Liabilities 2021: $2,281,171Net Assets 2021: $2,861,0542021Assets 2022: $6,730,839Liabilities 2022: $2,690,723Net Assets 2022: $4,040,1162022Assets 2023: $6,051,869Liabilities 2023: $2,568,841Net Assets 2023: $3,483,0282023Assets 2024: $7,723,810Liabilities 2024: $4,913,537Net Assets 2024: $2,810,2732024Assets 2025: $3,852,885Liabilities 2025: $1,712,064Net Assets 2025: $2,140,8212025

Highlighted filing

2012

Assets$2,976,481
Liabilities$2,191,472
Net Assets$785,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $17,761,2222012Expenses 2013: $17,726,3752013Revenue 2014: $17,740,929Expenses 2014: $17,468,648Net Income 2014: $272,2812014Revenue 2015: $18,388,431Expenses 2015: $18,161,126Net Income 2015: $227,3052015Revenue 2016: $18,803,372Expenses 2016: $18,810,234Net Income 2016: -$6,8622016Revenue 2017: $18,509,079Expenses 2017: $19,150,583Net Income 2017: -$641,5042017Revenue 2018: $19,671,737Expenses 2018: $19,771,190Net Income 2018: -$99,4532018Revenue 2019: $20,631,604Expenses 2019: $20,252,268Net Income 2019: $379,3362019Revenue 2020: $23,359,031Expenses 2020: $23,133,875Net Income 2020: $225,1562020Revenue 2021: $25,709,437Expenses 2021: $24,249,208Net Income 2021: $1,460,2292021Revenue 2022: $26,476,169Expenses 2022: $25,297,107Net Income 2022: $1,179,0622022Revenue 2023: $26,810,264Expenses 2023: $27,367,352Net Income 2023: -$557,0882023Revenue 2024: $14,884,694Expenses 2024: $15,557,449Net Income 2024: -$672,7552024Revenue 2025: $15,409,913Expenses 2025: $15,865,551Net Income 2025: -$455,6382025

Highlighted filing

2012

Revenue-
Expenses$17,761,222
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$18,040,606
Mission and Program Overview

Mission

Pathways is dedicated to expanding the opportunities that enrich the lives of people with disabilities. Our passion is working together with children, adults, and their families to create their own desired futures in their own community. We provide our services in a spirit of partnership and respect.

Major Activities

Activity 2
ENHANCED FAMILY CARE
Activity 3
SUBCONTRACTORS
Filing and Contact Details

Filer

EIN
23-7291410
Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01350400
IRS990/AccountsPayableAccruedExpenses/EOY01214336
IRS990/AccountsReceivable/BOY0883678
IRS990/AccountsReceivable/EOY01144919
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENHANCED FAMILY CARE
IRS990/Activity2/Expense01953837
IRS990/Activity2/Revenue03140065
IRS990/Activity3/Description0SUBCONTRACTORS
IRS990/Activity3/Expense03705978
IRS990/Activity3/Revenue03920374
IRS990/ActivityOrMissionDescription0PATHWAYS IS DEDICATED TO EXPANDING THE OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. OUR PASSION IS WORKING TOGETHER WITH CHILDREN, ADULTS, AND THEIR FAMILIES TO CREATE THEIR OWN DESIRED FUTURES IN THEIR OWN COMMUNITY. WE PROVIDE OUR SERVICES IN A SPIRIT OF PARTNERSHIP AND RESPECT.
IRS990/ActivityOther/Description0COMBINED DAY SERVICES
IRS990/ActivityOther/Description1SERVICE COORDINATION
IRS990/ActivityOther/Description2EARLY SUPPORT SERVICES
IRS990/ActivityOther/Description3COMMUNITY SUPPORT
IRS990/ActivityOther/Description4INDEPENDENT LIVING
IRS990/ActivityOther/Description5FAMILY SUPPORT
IRS990/ActivityOther/Description6OTHER
IRS990/ActivityOther/Expense01423176
IRS990/ActivityOther/Expense1814441
IRS990/ActivityOther/Expense2453113
IRS990/ActivityOther/Expense3240792
IRS990/ActivityOther/Expense42279734
IRS990/ActivityOther/Expense5340271
IRS990/ActivityOther/Revenue01060883
IRS990/ActivityOther/Revenue1701783
IRS990/ActivityOther/Revenue2476679
IRS990/ActivityOther/Revenue3199984
IRS990/ActivityOther/Revenue42918267
IRS990/ActivityOther/Revenue5221422
IRS990/ActivityOther/Revenue614355
IRS990/AddressPrincipalOfficerUS/AddressLine10654 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0CLAREMONT
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003743
IRS990/Advertising/ManagementAndGeneral084534
IRS990/Advertising/ProgramServices017523
IRS990/Advertising/Total0102057
IRS990/AllOtherContributions025361
IRS990/AllOtherExpenses/ManagementAndGeneral0379154
IRS990/AllOtherExpenses/ProgramServices01127110
IRS990/AllOtherExpenses/Total01506264
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0534644
IRS990/CashNonInterestBearing/EOY0475887
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02531
IRS990/ConferencesMeetings/ProgramServices03204
IRS990/ConferencesMeetings/Total05735
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11335 BOYLSTON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12213 CENTER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131 VERNEY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1460 PINE MILL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HILLSBOROUGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3GREENFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NORTH HAVERHILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102116
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode203244
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode303047
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode403774
IRS990/ContractorCompensation/Compensation01160952
IRS990/ContractorCompensation/Compensation1618054
IRS990/ContractorCompensation/Compensation2416596
IRS990/ContractorCompensation/Compensation3385558
IRS990/ContractorCompensation/Compensation4252632
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INDEPENDENT SERVICES NETWORK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11COMMUNITY RESOURCES FOR JUSTICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FARMSTEADS OF NEW ENGLAND
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CROTCHED MOUNTAIN REHABILITATION CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14LIFE TRANSITION SERVICES
IRS990/ContributionsGrantsCurrentYear0378137
IRS990/ContributionsGrantsPriorYear0295678
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0128571
IRS990/DepreciationDepletion/Total0128571
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RESIDENCE FOR THE DEVELOPMENTALLY DISABLED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10PATHWAYS OF THE RIVER VALLEY
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY034872
IRS990/EscrowAccountLiability/EOY076306
IRS990/ExcessBenefitTransaction00
IRS990/Expense04871302
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral056000
IRS990/FeesForServicesAccounting/Total056000
IRS990/FeesForServicesLegal/ManagementAndGeneral040500
IRS990/FeesForServicesLegal/ProgramServices0255
IRS990/FeesForServicesLegal/Total040755
IRS990/FeesForServicesOther/ManagementAndGeneral081891
IRS990/FeesForServicesOther/ProgramServices0106117
IRS990/FeesForServicesOther/Total0188008
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DIANNE MILLIKEN
IRS990/Form990PartVIISectionA/NamePerson1KIRSTEN M MURPHY
IRS990/Form990PartVIISectionA/NamePerson2DANNIELLE L GLEIM
IRS990/Form990PartVIISectionA/NamePerson3JOHN FENLEY
IRS990/Form990PartVIISectionA/NamePerson4KAREN L GILBERT
IRS990/Form990PartVIISectionA/NamePerson5SUSAN PARRY
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL W QUINN
IRS990/Form990PartVIISectionA/NamePerson7DANIEL DAMM
IRS990/Form990PartVIISectionA/NamePerson8ROSE ANN TARDIFF
IRS990/Form990PartVIISectionA/NamePerson9KAREN LASCELLE
IRS990/Form990PartVIISectionA/NamePerson10MARK MILLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10115974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0352776
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018040606
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral025375
IRS990/Interest/ProgramServices029025
IRS990/Interest/Total054400
IRS990/InvestmentIncomeCurrentYear0239
IRS990/InvestmentIncomePriorYear0-35952
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0239
IRS990/InvestmentIncome/TotalRevenueColumn0239
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0932475
IRS990/LandBuildingsEquipmentBasis02230953
IRS990/LandBuildingsEquipmentBasisNet/BOY01353959
IRS990/LandBuildingsEquipmentBasisNet/EOY01298478
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PATHWAYS IS DEDICATED TO EXPANDING THE OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. OUR PASSION IS WORKING TOGETHER WITH CHILDREN, ADULTS, AND THEIR FAMILIES TO CREATE THEIR OWN DESIRED FUTURES IN THEIR OWN COMMUNITY. WE PROVIDE OUR SERVICES IN A SPIRIT OF PARTNERSHIP AND RESPECT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0387685
IRS990/MortNotesPyblSecuredInvestProp/EOY0322383
IRS990/NameOfPrincipalOfficerPerson0KIRSTEN MURPHY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0505625
IRS990/NetAssetsOrFundBalancesEOY0785009
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0300
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral015830
IRS990/OfficeExpenses/ProgramServices07955
IRS990/OfficeExpenses/Total023785
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010823
IRS990/OtherAssetsTotal/EOY08598
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0150568
IRS990/OtherEmployeeBenefits/ProgramServices01175040
IRS990/OtherEmployeeBenefits/Total01325608
IRS990/OtherExpensePriorYear09878920
IRS990/OtherExpensesCurrentYear09920186
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1CLIENT TREATMENT/SERVIC
IRS990/OtherExpenses/Description2WORKMAN'S COMPENSATION
IRS990/OtherExpenses/Description3STAFF TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral053068
IRS990/OtherExpenses/ManagementAndGeneral122896
IRS990/OtherExpenses/ProgramServices03742346
IRS990/OtherExpenses/ProgramServices13535393
IRS990/OtherExpenses/ProgramServices2263026
IRS990/OtherExpenses/ProgramServices3197882
IRS990/OtherExpenses/Total03742346
IRS990/OtherExpenses/Total13535393
IRS990/OtherExpenses/Total2316094
IRS990/OtherExpenses/Total3220778
IRS990/OtherLiabilities/BOY0565230
IRS990/OtherLiabilities/EOY0578447
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0680543
IRS990/OtherSalariesAndWages/ProgramServices05365266
IRS990/OtherSalariesAndWages/Total06045809
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral085688
IRS990/PayrollTaxes/ProgramServices0383931
IRS990/PayrollTaxes/Total0469619
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY060708
IRS990/PrepaidExpensesDeferredCharges/EOY048599
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY017662230
IRS990/ProgramServiceRevenue/Description0CLIENT AND PROGRAM FEE
IRS990/ProgramServiceRevenuePriorYear017796678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017614633
IRS990/ProgramServiceRevenue/TotalRevenueColumn017614633
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0279384
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05008657
IRS990/RevenuesLessExpensesCY0279384
IRS990/RevenuesLessExpensesPriorYear0-660876
IRS990/SalariesEtcCurrentYear07841036
IRS990/SalariesEtcPriorYear08838360
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0378137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0295678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0350213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01236700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01097
IRS990ScheduleA/GrossInvestmentIncome509/Total03371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017662230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017796678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017356635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016934104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016938671
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086688318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03371
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022937
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years045428
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years044420
IRS990ScheduleA/OtherIncome509/Total0112785
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509087925018
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018040367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018092356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017706848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017067814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017017633
IRS990ScheduleA/Total509/Total087925018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018040606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018092746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017730283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017114389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017063150
IRS990ScheduleA/TotalSupportTotal/Total088041174
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0928338
IRS990ScheduleD/Buildings/Depreciation0515180
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01443518
IRS990ScheduleD/Equipment/BookValue0135600
IRS990ScheduleD/Equipment/Depreciation0374485
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0510085
IRS990ScheduleD/ExcessOrDeficitForYear0279384
IRS990ScheduleD/ExcessOrDeficitPerFS0279384
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,976,481
Liabilities
$2,191,472
Net assets
$785,009
Revenue
-
Expenses
$17,761,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$1.71$2.14$15.4$15.9$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.91$2.81$14.9$15.6$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.57$3.48$26.8$27.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.73$2.69$4.04$26.5$25.3$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.14$2.28$2.86$25.7$24.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.70$1.40$23.4$23.1$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.39$1.18$20.6$20.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.09$2.29$0.80$19.7$19.8$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.83$0.90$18.5$19.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.15$1.54$18.8$18.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.51$1.54$18.4$18.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.08$1.32$17.7$17.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.42$1.04$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.19$0.79$17.8