Civic Intelligence

Path Workers Compensation Trust

990 • Fiscal year 2017 • EIN 23-7870577

Jun 01, 2016 to May 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
8220 Castor AvePhiladelphia, PA 19152

(215) 728-4595

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.60x

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

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

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$174,383

Down $103,236 (-37%) from 2016

Net Assets

Down

$22,425

Down $151,981 (-87%) from 2016

Liabilities

Up

$151,958

Up $48,745 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$95,247

Down $44,630 (-32%) from 2016

Expenses

Up

$247,228

Up $15,894 (+6.9%) from 2016

Net Income

Down

-$151,981

Down $60,524 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $622,944Liabilities 2011: $131,342Net Assets 2011: $491,6022011Assets 2012: $698,466Liabilities 2012: $79,241Net Assets 2012: $619,2252012Assets 2013: $470,342Liabilities 2013: $142,538Net Assets 2013: $327,8042013Assets 2014: $408,792Liabilities 2014: $96,585Net Assets 2014: $312,2072014Assets 2016: $277,619Liabilities 2016: $103,213Net Assets 2016: $174,4062016Assets 2017: $174,383Liabilities 2017: $151,958Net Assets 2017: $22,4252017Assets 2018: $94,697Liabilities 2018: $116,185Net Assets 2018: -$21,4882018Assets 2019: $10,443Liabilities 2019: $85,710Net Assets 2019: -$75,2672019Assets 2020: $0Liabilities 2020: $235,399Net Assets 2020: -$235,3992020Assets 2021: $39,036Liabilities 2021: $390,821Net Assets 2021: -$351,7852021Assets 2022: $22,980Liabilities 2022: $207,721Net Assets 2022: -$184,7412022

Highlighted filing

2017

Assets$174,383
Liabilities$151,958
Net Assets$22,425
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,4482011Expenses 2012: $67,2472012Expenses 2013: $386,2212013Revenue 2014: $114,850Expenses 2014: $130,447Net Income 2014: -$15,5972014Revenue 2016: $139,877Expenses 2016: $231,334Net Income 2016: -$91,4572016Revenue 2017: $95,247Expenses 2017: $247,228Net Income 2017: -$151,9812017Revenue 2018: $170,702Expenses 2018: $214,615Net Income 2018: -$43,9132018Revenue 2019: $95,305Expenses 2019: $149,084Net Income 2019: -$53,7792019Revenue 2020: $299,360Expenses 2020: $459,492Net Income 2020: -$160,1322020Revenue 2021: $624,801Expenses 2021: $741,187Net Income 2021: -$116,3862021Revenue 2022: $268,855Expenses 2022: $101,811Net Income 2022: $167,0442022

Highlighted filing

2017

Revenue$95,247
Expenses$247,228
Net Income-$151,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$95,247
Mission and Program Overview

Mission

The trust was established for the exclusive purpose of providing a source of funds and maintaining adequate reserves for the payments of worker's compensation benefits and associated claims expense incurred by path (people acting to help), inc.

The trust was established to provide a source of funds and to maintain adequate reserves for the payments of worker's compensation benefits and associated claims expense incurred by path, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,619$174,383▼ $103,236
Rtn Earn Endowment Incm Other Fnds$174,406$22,425▼ $151,981
Total Assets$277,619$174,383▼ $103,236
Liabilities
Other Liabilities$103,213$151,958▲ $48,745
Total Liabilities$103,213$151,958▲ $48,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,406$22,425▼ $151,981
Total Liabilities and Net Assets / Fund Balance$277,619$174,383▼ $103,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Elizabeth Andl-petkovPresident &$348,664$348,664

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,800
Investment Income
$447
Other Revenue
$0
Change in Net Assets
$-151,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$54,120--$54,120
Fees for Services Legal$30,095--$30,095
Other Expenses$16,680--$16,680
All Other Expenses-$15,195-$15,195
Fees for Services Accounting-$170-$170
Total Functional Expenses$231,863$15,365$0$247,228
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
Reserves$151,958
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 11B

“A draft of the 990 is provided to the administrative committee of the board of directors of path, inc, a related entity, for review in order to make recommendations to the board of directors for approval.”

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

“The board discloses conflicts of interest annually. In addition, individual board members disclose possible conflicts of interest as situations arise which are evaluated by the board to determine conflict of interest.”

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.”

Filing and Contact Details

Filer

Filer Name
PATH INC WORKERS' COMPENSATION
EIN
23-7870577
Phone
2157284595
Address
8220 CASTOR AVE, PHILADELPHIA, PA 19152

Signing Officer

Name
Elizabeth Andl-petkov
Title
President & CEO
Phone
2157284595
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Andl-petkov
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The trust was established for the exclusive purpose of providing a source of funds and maintaining adequate reserves for the payments of worker's compensation benefits and associated claims expense incurred by path (people acting to help), inc.”

Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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/ExplanationTxt1ELIZABETH ANDL-PETKOV 0 15,450 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.
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 TRUST WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF PROVIDING A SOURCE OF FUNDS AND MAINTAINING ADEQUATE RESERVES FOR THE PAYMENTS OF WORKER'S COMPENSATION BENEFITS AND ASSOCIATED CLAIMS EXPENSE INCURRED BY PATH (PEOPLE ACTING TO HELP), INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE ADMINISTRATIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PATH, INC, A RELATED ENTITY, FOR REVIEW IN ORDER TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALLY. IN ADDITION, INDIVIDUAL BOARD MEMBERS DISCLOSE POSSIBLE CONFLICTS OF INTEREST AS SITUATIONS ARISE WHICH ARE EVALUATED BY THE BOARD TO DETERMINE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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/BusinessNameLine1Txt1PATH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATH HOUSING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237313698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222533230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277619
IRS990/TotalAssetsEOYAmt0174383
IRS990/TotalAssetsGrp/BOYAmt0277619
IRS990/TotalAssetsGrp/EOYAmt0174383
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103213
IRS990/TotalLiabilitiesEOYAmt0151958
IRS990/TotalLiabilitiesGrp/BOYAmt0103213
IRS990/TotalLiabilitiesGrp/EOYAmt0151958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022425
IRS990/TotalOtherCompensationAmt036504
IRS990/TotalProgramServiceExpensesAmt0231863
IRS990/TotalProgramServiceRevenueAmt094800
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095247
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174383
IRS990/TotReportableCompRltdOrgAmt0312160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08220 CASTOR AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019152
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANDL-PETKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02157284595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH INC WORKERS' COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SELF-INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0237870577
ReturnHeader/Filer/PhoneNum02157284595
ReturnHeader/Filer/USAddress/AddressLine1Txt08220 CASTOR AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02018-04-04T13:19:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,383
Liabilities
$151,958
Net assets
$22,425
Revenue
$95,247
Expenses
$247,228
Net income
-$151,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.08$1.85$2.69$1.02$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$3.91$3.52$6.25$7.41$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.35$2.35$2.99$4.59$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.86$0.75$0.95$1.49$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.16$0.21$1.71$2.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.52$0.22$0.95$2.47$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.03$1.74$1.40$2.31$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.97$3.12$1.15$1.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.43$3.28$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.79$6.19$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.31$4.92$1.13
Peer Organizations

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