Civic Intelligence

Portage Path Community Mental Health Center

990 • Fiscal year 2013 • EIN 34-1096055

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.PORTAGEPATH.ORG

View Organization Page

340 S Broadway Street44308

(330) 253-3100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$254,704

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,289,330

Up $129,466 (+6.0%) from 2012

Net Assets

Up

$958,866

Up $34,171 (+3.7%) from 2012

Liabilities

Up

$1,330,464

Up $95,295 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

$10,911,517

No earlier filing loaded for comparison.

Expenses

Up

$10,877,346

Up $432,337 (+4.1%) from 2012

Net Income

$34,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,488,057Liabilities 2010: $1,827,212Net Assets 2010: $660,8452010Assets 2011: $1,895,886Liabilities 2011: $1,147,124Net Assets 2011: $748,7622011Assets 2012: $2,159,864Liabilities 2012: $1,235,169Net Assets 2012: $924,6952012Assets 2013: $2,289,330Liabilities 2013: $1,330,464Net Assets 2013: $958,8662013Assets 2014: $3,012,098Liabilities 2014: $2,124,188Net Assets 2014: $887,9102014Assets 2015: $3,854,564Liabilities 2015: $2,511,385Net Assets 2015: $1,343,1792015Assets 2016: $3,361,764Liabilities 2016: $1,775,325Net Assets 2016: $1,586,4392016Assets 2017: $2,607,147Liabilities 2017: $1,390,141Net Assets 2017: $1,217,0062017Assets 2018: $2,872,773Liabilities 2018: $1,952,782Net Assets 2018: $919,9912018Assets 2020: $5,262,602Liabilities 2020: $4,602,721Net Assets 2020: $659,8812020Assets 2021: $4,494,730Liabilities 2021: $2,567,372Net Assets 2021: $1,927,3582021Assets 2022: $5,312,257Liabilities 2022: $2,503,600Net Assets 2022: $2,808,6572022Assets 2023: $6,343,415Liabilities 2023: $2,994,464Net Assets 2023: $3,348,9512023Assets 2024: $6,336,370Liabilities 2024: $2,885,087Net Assets 2024: $3,451,2832024

Highlighted filing

2013

Assets$2,289,330
Liabilities$1,330,464
Net Assets$958,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,873,0802010Expenses 2011: $10,638,7812011Expenses 2012: $10,445,0092012Revenue 2013: $10,911,517Expenses 2013: $10,877,346Net Income 2013: $34,1712013Revenue 2014: $11,385,186Expenses 2014: $11,456,142Net Income 2014: -$70,9562014Revenue 2015: $12,280,499Expenses 2015: $11,825,229Net Income 2015: $455,2702015Revenue 2016: $12,163,777Expenses 2016: $11,920,517Net Income 2016: $243,2602016Revenue 2017: $11,746,891Expenses 2017: $12,116,324Net Income 2017: -$369,4332017Revenue 2018: $11,216,985Expenses 2018: $11,514,000Net Income 2018: -$297,0152018Revenue 2020: $12,128,969Expenses 2020: $12,391,739Net Income 2020: -$262,7702020Revenue 2021: $14,156,439Expenses 2021: $12,888,962Net Income 2021: $1,267,4772021Revenue 2022: $14,560,308Expenses 2022: $13,679,008Net Income 2022: $881,3002022Revenue 2023: $15,448,945Expenses 2023: $14,908,651Net Income 2023: $540,2942023Revenue 2024: $15,990,902Expenses 2024: $15,888,570Net Income 2024: $102,3322024

Highlighted filing

2013

Revenue$10,911,517
Expenses$10,877,346
Net Income$34,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$10,911,517
Mission and Program Overview

Mission

The agency provides mental health services for adults in summit county, ohio. The agency helps adults work through and cope with behavioral and emotional problems using therapy, group programs, and medication when necessary.

The agency provides mental health services for adults in summit county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,304,922$1,077,644▼ $227,278
Land, Buildings, and Equipment, Net$642,080$749,205▲ $107,125
Savings and Temporary Cash Investments$23,513$249,261▲ $225,748
Prepaid Expenses and Deferred Charges$128,853$137,361▲ $8,508
Cash and Non-Interest-Bearing Accounts$766$766→ $0
Total Assets$2,159,864$2,289,330▲ $129,466
Other Assets Total$59,730$75,093▲ $15,363
Liabilities
Accounts Payable and Accrued Expenses$1,032,637$1,246,841▲ $214,204
Deferred Revenue$95,798$68,375▼ $27,423
Mortgage Notes Payable Secured by Investment Property$106,734$15,248▼ $91,486
Total Liabilities$1,235,169$1,330,464▲ $95,295
Net Assets / Fund Balance
Unrestricted Net Assets$924,695$947,866▲ $23,171
Temporarily Rstr Net Assets$0$11,000▲ $11,000
Total Net Assets Fund Balance$924,695$958,866▲ $34,171
Total Liabilities and Net Assets / Fund Balance$2,159,864$2,289,330▲ $129,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,430$320,313-
Leasehold Improvements$334,775$301,926-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ravinder Brar MdPsychiatristFT$209,508$45,196$254,704
Marilena Achim MdPsychiatristFT$183,417$45,445$228,862
Timothy L MorganPresidentFT$140,893$33,146$174,039
Yuan-hua ThakorePsychiatristPT$112,196$25,769$137,965
Sameera Z Khan MdPsychiatristPT$103,754$32,119$135,873
Phillip HeislmanV.p. of OperationsPT$91,713$22,818$114,531
Tracy Yaeger PhdV.p. of Clinical ServicesPT$89,101$15,590$104,691

Board Members and Trustees

NameTitle
John SolomonChair
Jim GableVice Chair
Carla L SibleyTrustee
Diane GilgerTrustee
Donald Bosshart EddTrustee
Ernest AranyosiTrustee
Judith YoungTrustee
Richard L HansfordTrustee
Sara Beth EmbergerTrustee
John ZoiloSecretary
Rev Duane AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,086
Program Service Revenue
$10,663,281
Investment Income
$22
Other Revenue
$28,128
All Other Contributions
$220,086
Change in Net Assets
$34,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,911,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,190
Total Revenue per Audited Statements
$11,000,707
Total Revenue per Form 990
$10,911,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,362,326
Other Expenses$2,236,934
Grants and Similar Amounts Paid$278,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,817,459$513,138-$6,330,597
Other Employee Benefits$967,262$124,863-$1,092,125
Occupancy$506,670$50,132-$556,802
Payroll Taxes$475,145$74,171-$549,316
Fees for Services Other$513,137--$513,137
Office Expenses$373,596$31,815-$405,411
Current Officers, Directors, Trustees, and Key Employees-$390,288-$390,288
Grants to Domestic Individuals$278,086--$278,086
Insurance$147,943$18,038-$165,981
Depreciation Depletion$134,622$13,314-$147,936
Fees for Services Accounting$29,011$3,537-$32,548
Other Expenses$19,058$2,324-$21,382
All Other Expenses$14,094$1,718-$15,812
Advertising$11,000$1,734-$12,734
Interest$12,098--$12,098
Fees for Services Legal$8,170$996-$9,166
Travel$7,856$637-$8,493
Total Functional Expenses$9,625,718$1,251,628$0$10,877,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,966,536
Expenses per Audited Statements$10,877,346
Total Expenses per Form 990$10,877,346
Expenses Not Reported on Form 990$89,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phil heislman and tim morgan are brothers-in-law. Also, phil heislman reports to tim morgan.”

Form 990, Part VI, Section B, Line 11

“The vice president of operations, finance committee, and the board of trustees review the form 990 before it is filed.”

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

“Each employee receives a copy of the conflict of interest policy at orientation and signs an acknowledgement of receipt of the document. It is the employee's responsibility to report any potential conflicts of interest to the proper person.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president requires a review and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and the form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
34-1096055
Phone
3302533100

Signing Officer

Name
Timothy L Morgan
Title
President
Phone
3302533100
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Morgan
Formed
1968
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
18

Preparer

Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the fasb asc, the agency is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the years ended december 31, 2013 and 2012, the agency has identified no uncertain tax positions.”

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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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0278086
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0278086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0278086
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010911517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018038
IRS990/InsuranceGrp/ProgramServicesAmt0147943
IRS990/InsuranceGrp/TotalAmt0165981
IRS990/InterestGrp/ProgramServicesAmt012098
IRS990/InterestGrp/TotalAmt012098
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749205
IRS990/LandBldgEquipCostOrOtherBssAmt01371444
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROVIDES MENTAL HEALTH SERVICES FOR ADULTS IN SUMMIT COUNTY, OHIO. THE AGENCY HELPS ADULTS WORK THROUGH AND COPE WITH BEHAVIORAL AND EMOTIONAL PROBLEMS USING THERAPY, GROUP PROGRAMS, AND MEDICATION WHEN NECESSARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015248
IRS990/NetAssetsOrFundBalancesBOYAmt0924695
IRS990/NetAssetsOrFundBalancesEOYAmt0958866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050132
IRS990/OccupancyGrp/ProgramServicesAmt0506670
IRS990/OccupancyGrp/TotalAmt0556802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373596
IRS990/OfficeExpensesGrp/TotalAmt0405411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059730
IRS990/OtherAssetsTotalGrp/EOYAmt075093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01092125
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2MEDICINE AND HYGIENE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22324
IRS990/OtherExpensesGrp/ProgramServicesAmt0204411
IRS990/OtherExpensesGrp/ProgramServicesAmt171089
IRS990/OtherExpensesGrp/ProgramServicesAmt235011
IRS990/OtherExpensesGrp/ProgramServicesAmt319058
IRS990/OtherExpensesGrp/TotalAmt0229334
IRS990/OtherExpensesGrp/TotalAmt171089
IRS990/OtherExpensesGrp/TotalAmt235011
IRS990/OtherExpensesGrp/TotalAmt321382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM PRISM HEALTH, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-34637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-34637
IRS990/OtherRevenueTotalAmt028128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05817459
IRS990/OtherSalariesAndWagesGrp/TotalAmt06330597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475145
IRS990/PayrollTaxesGrp/TotalAmt0549316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137361
IRS990/PrincipalOfficerNm0TIMOTHY L MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07862003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07862003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270282
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - A SHORT-TERM RESIDENTIAL ENVIRONMENT WHERE CLIENTS ARE MONITORED AND TREATED FOR UP TO 14 DAYS TO MANAGE THE CRISIS IN THE MOST EFFECTIVE MANNER. 278 CLIENTS RECEIVED SERVICES DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01959243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02170431
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL COUNSELING - CLIENT AND FAMILY THERAPY UTILIZING A VARIETY OF TREATMENT MODALITIES AND APPROACHES TO PROVIDE CLIENTS WITH MAXIMUM TREATMENT BENEFIT. THERAPY SESSIONS FOCUS ON URGENT CRISIS ORIENTED CLIENT PROBLEMS AND SITUATIONS. 4,663 CLIENTS RECEIVED SERVICES DURING 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01784706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01977081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02983185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03304745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242897
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02162147
IRS990/PYOtherRevenueAmt0-1439
IRS990/PYProgramServiceRevenueAmt010582356
IRS990/PYRevenuesLessExpensesAmt0175933
IRS990/PYSalariesCompEmpBnftPaidAmt08039965
IRS990/PYTotalExpensesAmt010445009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010620942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03211024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054163942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt0406650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040019

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,330
Liabilities
$1,330,464
Net assets
$958,866
Revenue
$10,911,517
Expenses
$10,877,346
Net income
$34,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$2.89$3.45$16.0$15.9$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$2.99$3.35$15.4$14.9$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.50$2.81$14.6$13.7$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.57$1.93$14.2$12.9$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.60$0.66$12.1$12.4$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.95$0.92$11.2$11.5$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.39$1.22$11.7$12.1$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.78$1.59$12.2$11.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.85$2.51$1.34$12.3$11.8$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.12$0.89$11.4$11.5$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.29$1.33$0.96$10.9$10.9$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.24$0.92$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.15$0.75$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.83$0.66$10.9