Civic Intelligence

Family Pathways

990 • Fiscal year 2012 • EIN 25-1817002

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.FAMILYPATHWAYS.NET

View Organization Page

100 Brugh Avenue16001
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

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

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,845,321

Up $906,261 (+23%) from 2011

Net Assets

Up

$4,719,284

Up $851,005 (+22%) from 2011

Liabilities

Up

$126,037

Up $55,256 (+78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,621,530

Up $131,075 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,939,060Liabilities 2011: $70,781Net Assets 2011: $3,868,2792011Assets 2012: $4,845,321Liabilities 2012: $126,037Net Assets 2012: $4,719,2842012Assets 2013: $5,571,497Liabilities 2013: $86,604Net Assets 2013: $5,484,8932013Assets 2014: $5,921,192Liabilities 2014: $119,516Net Assets 2014: $5,801,6762014Assets 2015: $6,252,965Liabilities 2015: $156,854Net Assets 2015: $6,096,1112015Assets 2016: $6,704,528Liabilities 2016: $231,821Net Assets 2016: $6,472,7072016Assets 2017: $7,420,040Liabilities 2017: $668,887Net Assets 2017: $6,751,1532017Assets 2018: $7,657,480Liabilities 2018: $183,393Net Assets 2018: $7,474,0872018Assets 2019: $7,989,600Liabilities 2019: $192,421Net Assets 2019: $7,797,1792019Assets 2020: $8,213,730Liabilities 2020: $174,299Net Assets 2020: $8,039,4312020Assets 2021: $8,730,674Liabilities 2021: $114,975Net Assets 2021: $8,615,6992021Assets 2022: $8,717,896Liabilities 2022: $105,604Net Assets 2022: $8,612,2922022Assets 2023: $9,512,669Liabilities 2023: $202,133Net Assets 2023: $9,310,5362023Assets 2024: $10,678,385Liabilities 2024: $215,152Net Assets 2024: $10,463,2332024

Highlighted filing

2012

Assets$4,845,321
Liabilities$126,037
Net Assets$4,719,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,490,4552011Expenses 2012: $2,621,5302012Revenue 2013: $3,579,979Expenses 2013: $2,814,370Net Income 2013: $765,6092013Revenue 2014: $3,153,057Expenses 2014: $2,812,138Net Income 2014: $340,9192014Revenue 2015: $3,543,168Expenses 2015: $3,204,019Net Income 2015: $339,1492015Revenue 2016: $3,616,616Expenses 2016: $3,301,504Net Income 2016: $315,1122016Revenue 2017: $3,477,653Expenses 2017: $3,336,120Net Income 2017: $141,5332017Revenue 2018: $4,387,155Expenses 2018: $3,554,810Net Income 2018: $832,3452018Revenue 2019: $3,603,266Expenses 2019: $3,517,354Net Income 2019: $85,9122019Revenue 2020: $3,655,553Expenses 2020: $3,566,655Net Income 2020: $88,8982020Revenue 2021: $3,495,995Expenses 2021: $3,193,301Net Income 2021: $302,6942021Revenue 2022: $3,838,475Expenses 2022: $3,470,021Net Income 2022: $368,4542022Revenue 2023: $3,903,853Expenses 2023: $3,546,966Net Income 2023: $356,8872023Revenue 2024: $4,717,294Expenses 2024: $3,783,279Net Income 2024: $934,0152024

Highlighted filing

2012

Revenue-
Expenses$2,621,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,607,811
Mission and Program Overview

Mission

Family pathways is a comprehensive program designed to meet the placement, therapeutic, and psychosocial support needs of children and families in transition. Family pathways' philosophy is to strengthen families through relationships.

Major Activities

Activity 2
Growing together is a program for parenting adolescents striving to maintain custody of their infant while in foster care. The youth and her infant will be provided the following services: therapeutic foster homes, respite care and special events child care, group, family, and individual therapies, incentives for active program participation, and recreational and age appropriate activities.
Activity 3
Generations is a program component designed to meet the special needs of grandparents and other relatives raising children. Current services include support and formal kinship care. Services also include a clinical component.
Filing and Contact Details

Filer

EIN
25-1817002
Raw XML AppendixShowing 400 of 578 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/BOY070781
IRS990/AccountsPayableAccruedExpenses/EOY0120389
IRS990/AccountsReceivable/BOY0551546
IRS990/AccountsReceivable/EOY0671747
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GROWING TOGETHER IS A PROGRAM FOR PARENTING ADOLESCENTS STRIVING TO MAINTAIN CUSTODY OF THEIR INFANT WHILE IN FOSTER CARE. THE YOUTH AND HER INFANT WILL BE PROVIDED THE FOLLOWING SERVICES: THERAPEUTIC FOSTER HOMES, RESPITE CARE AND SPECIAL EVENTS CHILD CARE, GROUP, FAMILY, AND INDIVIDUAL THERAPIES, INCENTIVES FOR ACTIVE PROGRAM PARTICIPATION, AND RECREATIONAL AND AGE APPROPRIATE ACTIVITIES.
IRS990/Activity2/Expense0558684
IRS990/Activity2/Revenue030679
IRS990/Activity3/Description0GENERATIONS IS A PROGRAM COMPONENT DESIGNED TO MEET THE SPECIAL NEEDS OF GRANDPARENTS AND OTHER RELATIVES RAISING CHILDREN. CURRENT SERVICES INCLUDE SUPPORT AND FORMAL KINSHIP CARE. SERVICES ALSO INCLUDE A CLINICAL COMPONENT.
IRS990/Activity3/Expense0693221
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS.
IRS990/ActivityOther/Expense0464144
IRS990/ActivityOther/Revenue0318302
IRS990/AddressPrincipalOfficerUS/AddressLine10100 BRUGH AVENUE
IRS990/AddressPrincipalOfficerUS/City0BUTLER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016001
IRS990/Advertising/ManagementAndGeneral0808
IRS990/Advertising/ProgramServices04776
IRS990/Advertising/Total05584
IRS990/AllOtherExpenses/ManagementAndGeneral03002
IRS990/AllOtherExpenses/ProgramServices04491
IRS990/AllOtherExpenses/Total07493
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05071
IRS990/CashNonInterestBearing/EOY010982
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0131
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0373
IRS990/CompCurrentOfficersDirectors/ProgramServices0195951
IRS990/CompCurrentOfficersDirectors/Total0196455
IRS990/CompDisqualPersons/ProgramServices046934
IRS990/CompDisqualPersons/Total046934
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03968
IRS990/ConferencesMeetings/ProgramServices01511
IRS990/ConferencesMeetings/Total05479
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02949332
IRS990/ContributionsGrantsPriorYear02412117
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices053010
IRS990/DepreciationDepletion/Total053010
IRS990/DescribedIn501C301
IRS990/Description0TRANSITIONS IS A PROGRAM COMPONENT FOR CHILDREN AND FAMILIES IMPACTED BY DIVORCE, SEPARATION, AND CUSTODY. SERVICES INCLUDE ASSESSMENT, CONFLICT RESOLUTION, COMMUNICATION COUNSELING, SUPERVISED VISITATION, THERAPEUTIC REUNIFICATION, AND CO-PARENTING EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0832858
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011197
IRS990/FeesForServicesAccounting/ProgramServices02399
IRS990/FeesForServicesAccounting/Total013596
IRS990/FeesForServicesOther/ManagementAndGeneral01768
IRS990/FeesForServicesOther/ProgramServices0154595
IRS990/FeesForServicesOther/Total0156363
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek353.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
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/NamePerson0EVA MORTER
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE MILLER
IRS990/Form990PartVIISectionA/NamePerson2JUDITH E BIRCH
IRS990/Form990PartVIISectionA/NamePerson3ELAN WELTER LEWIS
IRS990/Form990PartVIISectionA/NamePerson4JAMIE LUTZ
IRS990/Form990PartVIISectionA/NamePerson5LESLIE BOYLE
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY SIMPSON
IRS990/Form990PartVIISectionA/NamePerson7DARREN E NORRIS
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA KRILEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation06059
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33390
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3148454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02949332
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/EOY05648
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03607811
IRS990/GrossRents/Real073437
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0226
IRS990/Insurance/ManagementAndGeneral07333
IRS990/Insurance/ProgramServices022232
IRS990/Insurance/Total029791
IRS990/InvestmentIncomeCurrentYear06057
IRS990/InvestmentIncome/ExclusionAmount06057
IRS990/InvestmentIncomePriorYear017498
IRS990/InvestmentIncome/TotalRevenueColumn06057
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0117267
IRS990/InvestmentsPubTradedSecurities/EOY0125166
IRS990/LandBldgEquipmentAccumDeprec0394163
IRS990/LandBuildingsEquipmentBasis02105510
IRS990/LandBuildingsEquipmentBasisNet/BOY01776636
IRS990/LandBuildingsEquipmentBasisNet/EOY01711347
IRS990/LessRentalExpenses/Real0143175
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELAN WELTER LEWIS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03868279
IRS990/NetAssetsOrFundBalancesEOY04719284
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-69738
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-69738
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral075
IRS990/Occupancy/ProgramServices060082
IRS990/Occupancy/Total060157
IRS990/OfficeExpenses/Fundraising0370
IRS990/OfficeExpenses/ManagementAndGeneral08124
IRS990/OfficeExpenses/ProgramServices036374
IRS990/OfficeExpenses/Total044868
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025356
IRS990/OtherAssetsTotal/EOY03669
IRS990/OtherEmployeeBenefits/Fundraising027
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03873
IRS990/OtherEmployeeBenefits/ProgramServices074673
IRS990/OtherEmployeeBenefits/Total078573
IRS990/OtherExpensePriorYear01131095
IRS990/OtherExpensesCurrentYear01212994
IRS990/OtherExpenses/Description0KINSHIP PURCHASED SVCS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral019251
IRS990/OtherExpenses/ManagementAndGeneral14142
IRS990/OtherExpenses/ManagementAndGeneral23770
IRS990/OtherExpenses/ProgramServices0671865
IRS990/OtherExpenses/ProgramServices131701
IRS990/OtherExpenses/ProgramServices218865
IRS990/OtherExpenses/ProgramServices35270
IRS990/OtherExpenses/Total0671865
IRS990/OtherExpenses/Total150952
IRS990/OtherExpenses/Total223007
IRS990/OtherExpenses/Total39040
IRS990/OtherRevenueCurrentYear0-61722
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08016
IRS990/OtherRevenueMisc/TotalRevenueColumn08016
IRS990/OtherRevenuePriorYear0-85722
IRS990/OtherSalariesAndWages/Fundraising0204
IRS990/OtherSalariesAndWages/ManagementAndGeneral0379
IRS990/OtherSalariesAndWages/ProgramServices0952296
IRS990/OtherSalariesAndWages/Total0952879
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0539
IRS990/PayrollTaxes/ProgramServices0106581
IRS990/PayrollTaxes/Total0107120
IRS990/PensionPlanContributions/ManagementAndGeneral03021
IRS990/PensionPlanContributions/ProgramServices023554
IRS990/PensionPlanContributions/Total026575
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06930
IRS990/PrepaidExpensesDeferredCharges/EOY011853
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0570969
IRS990/ProgramServiceRevenue/Description0BEHAVIORAL HEALTH SERV
IRS990/ProgramServiceRevenue/Description1INSURANCE
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES-SELF PAY
IRS990/ProgramServiceRevenuePriorYear0506271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0318302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1170987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome281680
IRS990/ProgramServiceRevenue/TotalRevenueColumn0318302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1170987
IRS990/ProgramServiceRevenue/TotalRevenueColumn281680
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY09610
IRS990/ReceivablesFromDisqualPersons/EOY08889
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0843106
IRS990/ReconciliationUnrealizedInvest07899
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-69738
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0221988
IRS990/RevenuesLessExpensesCY0843106
IRS990/RevenuesLessExpensesPriorYear0359709
IRS990/SalariesEtcCurrentYear01408536
IRS990/SalariesEtcPriorYear01359360
IRS990/SavingsAndTempCashInvestments/BOY01446644
IRS990/SavingsAndTempCashInvestments/EOY02301668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02949332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02412117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02696157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03018853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02591436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013667895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078301
IRS990ScheduleA/GrossInvestmentIncome170/Total0403893
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01815246
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08016
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019938
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011239
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012337
IRS990ScheduleA/OtherIncome170/Total063483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96330
IRS990ScheduleA/PublicSupportTotal170013667895
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02949332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02412117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02696157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03018853
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02591436
IRS990ScheduleA/Total170/Total013667895
IRS990ScheduleA/TotalSupport014135271
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/Buildings/BookValue01584456
IRS990ScheduleD/Buildings/Depreciation0354910
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01939366
IRS990ScheduleD/Equipment/BookValue0126891
IRS990ScheduleD/Equipment/Depreciation039253
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166144
IRS990ScheduleD/ExpensesNotRptdF9900143175
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02621530
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AMOUNT IN PART XIII LINE 2D IS RENTAL EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments07899
IRS990ScheduleD/OtherExpensesIncluded0143175
IRS990ScheduleD/OtherRevenues0143175
IRS990ScheduleD/RevenueNotRptdF9900151074
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03464636
IRS990ScheduleD/TotalExpensesPerForm99002621530
IRS990ScheduleD/TotalOfBookValueLandBuildings01711347
IRS990ScheduleD/TotalRevenuePerForm99003464636
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02764705
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03615710
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0125954
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ELAN WELTER LEWIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03390
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg022500
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0151844
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00

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
$4,845,321
Liabilities
$126,037
Net assets
$4,719,284
Revenue
-
Expenses
$2,621,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.22$10.5$4.72$3.78$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.20$9.31$3.90$3.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.11$8.61$3.84$3.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.11$8.62$3.50$3.19$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.17$8.04$3.66$3.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.19$7.80$3.60$3.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.18$7.47$4.39$3.55$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.67$6.75$3.48$3.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.23$6.47$3.62$3.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.16$6.10$3.54$3.20$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.12$5.80$3.15$2.81$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.09$5.48$3.58$2.81$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.13$4.72$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.07$3.87$2.49