Civic Intelligence

Pathways Counseling Center Inc.

990 • Fiscal year 2016 • EIN 34-1298799

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profilewww.pathwaysputnam.org
835 North Locust StreetOttawa, OH 45875

(419) 523-4300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$845,234

Down $6,531 (-0.8%) from 2015

Net Assets

Down

$755,247

Down $18,460 (-2.4%) from 2015

Liabilities

Up

$89,987

Up $11,929 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$1,254,484

Up $776 (+0.1%) from 2015

Expenses

Up

$1,272,944

Up $50,923 (+4.2%) from 2015

Net Income

Down

-$18,460

Down $50,147 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,215,706Liabilities 2011: $135,265Net Assets 2011: $1,080,4412011Assets 2012: $1,048,739Liabilities 2012: $99,312Net Assets 2012: $949,4272012Assets 2013: $968,767Liabilities 2013: $82,607Net Assets 2013: $886,1602013Assets 2014: $812,149Liabilities 2014: $70,129Net Assets 2014: $742,0202014Assets 2015: $851,765Liabilities 2015: $78,058Net Assets 2015: $773,7072015Assets 2016: $845,234Liabilities 2016: $89,987Net Assets 2016: $755,2472016Assets 2017: $921,298Liabilities 2017: $95,729Net Assets 2017: $825,5692017Assets 2018: $1,099,489Liabilities 2018: $132,151Net Assets 2018: $967,3382018Assets 2019: $1,129,626Liabilities 2019: $71,044Net Assets 2019: $1,058,5822019Assets 2020: $1,357,654Liabilities 2020: $405,407Net Assets 2020: $952,2472020Assets 2021: $1,494,031Liabilities 2021: $302,575Net Assets 2021: $1,191,4562021Assets 2022: $1,724,607Liabilities 2022: $301,242Net Assets 2022: $1,423,3652022Assets 2023: $1,714,569Liabilities 2023: $320,126Net Assets 2023: $1,394,4432023Assets 2024: $1,662,287Liabilities 2024: $295,801Net Assets 2024: $1,366,4862024Assets 2025: $1,067,545Liabilities 2025: $362,422Net Assets 2025: $705,1232025

Highlighted filing

2016

Assets$845,234
Liabilities$89,987
Net Assets$755,247
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,361,0682011Expenses 2012: $1,240,3272012Expenses 2013: $1,273,4292013Revenue 2014: $1,037,159Expenses 2014: $1,181,299Net Income 2014: -$144,1402014Revenue 2015: $1,253,708Expenses 2015: $1,222,021Net Income 2015: $31,6872015Revenue 2016: $1,254,484Expenses 2016: $1,272,944Net Income 2016: -$18,4602016Revenue 2017: $1,375,451Expenses 2017: $1,305,129Net Income 2017: $70,3222017Revenue 2018: $1,418,223Expenses 2018: $1,276,454Net Income 2018: $141,7692018Revenue 2019: $1,442,912Expenses 2019: $1,351,668Net Income 2019: $91,2442019Revenue 2020: $1,314,077Expenses 2020: $1,420,412Net Income 2020: -$106,3352020Revenue 2021: $1,861,161Expenses 2021: $1,661,246Net Income 2021: $199,9152021Revenue 2022: $2,573,720Expenses 2022: $2,341,811Net Income 2022: $231,9092022Revenue 2023: $2,650,215Expenses 2023: $2,679,137Net Income 2023: -$28,9222023Revenue 2024: $2,931,409Expenses 2024: $2,959,366Net Income 2024: -$27,9572024Revenue 2025: $2,538,641Expenses 2025: $3,200,004Net Income 2025: -$661,3632025

Highlighted filing

2016

Revenue$1,254,484
Expenses$1,272,944
Net Income-$18,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,254,484
Mission and Program Overview

Mission

Community Mental Health, Drug Abuse and Alcoholism Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,327$526,418▲ $22,091
Accounts Receivable$152,910$126,653▼ $26,257
Land, Buildings, and Equipment, Net$99,010$91,424▼ $7,586
Cash and Non-Interest-Bearing Accounts$75,853$80,096▲ $4,243
Prepaid Expenses and Deferred Charges$19,499$20,643▲ $1,144
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$851,765$845,234▼ $6,531
Other Assets Total$166$0▼ $166
Liabilities
Other Liabilities$61,070$61,803▲ $733
Accounts Payable and Accrued Expenses$16,988$28,184▲ $11,196
Total Liabilities$78,058$89,987▲ $11,929
Net Assets / Fund Balance
Unrestricted Net Assets$773,707$755,247▼ $18,460
Total Net Assets Fund Balance$773,707$755,247▼ $18,460
Total Liabilities and Net Assets / Fund Balance$851,765$845,234▼ $6,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,563$119,870$202,433
Other Land Buildings$8,861$175,106$183,967
Equipment-$18,604$18,604
Leasehold Improvements-$13,170$13,170
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith SchierlohPresident
Tim EdingVice President
Jeanette VerhoffTrustee
Joe MoenterTrustee
Larry ArcherTrustee
Nancy KlineTrustee
Ruth GerdingTrustee
Susan McDowellTrustee
Denise SukupSecretary
Diane ReckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,523
Program Service Revenue
$635,509
Investment Income
$1,452
Other Revenue
$0
Change in Net Assets
$-18,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,484
Total Revenue per Audited Statements
$1,254,484
Total Revenue per Form 990
$1,254,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,032
Other Expenses$375,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,116$125,880-$685,996
Other Employee Benefits$115,308$25,915-$141,223
All Other Expenses$51,865$68,770-$120,635
Payroll Taxes$42,484$9,549-$52,033
Other Expenses$34,876$39,641-$34,876
Insurance-$24,938-$24,938
Pension Plan Contributions$14,517$3,263-$17,780
Depreciation Depletion-$9,278-$9,278
Fees for Services Accounting-$8,650-$8,650
Conferences and Meetings-$6,752-$6,752
Travel-$6,436-$6,436
Advertising-$5,181-$5,181
Office Expenses-$4,016-$4,016
Fees for Services Legal-$165-$165
Total Functional Expenses$934,510$338,434$0$1,272,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,944
Total Expenses per Audited Statements$1,272,944
Total Expenses per Form 990$1,272,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick & Vacation Pay$37,330
Accrued Salaries$24,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“990 presented to the Board by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policies are reviewed, updated, and signed by each individual on a yearly basis. A procedure for disclosure and investigation of any issue that may be a conflict of interest is included in the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation in outlined in the Board Policy manual. Salary data from the Ohio Council is used for comparison and a quorum of the board must agree to all compensation decisions. This policy applies to all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website.”

Filing and Contact Details

Filer

Filer Name
Pathways Counseling Center Inc
EIN
34-1298799
Phone
4195234300
Address
835 North Locust Street, Ottawa, OH 45875

Signing Officer

Name
Aaron Baumgartner
Title
Executive Director
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OfficeExpensesGrp/TotalAmt04016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141223
IRS990/OtherExpensesGrp/Desc0Residential Care
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Drugs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039641
IRS990/OtherExpensesGrp/ProgramServicesAmt066266
IRS990/OtherExpensesGrp/ProgramServicesAmt149078
IRS990/OtherExpensesGrp/ProgramServicesAmt234876
IRS990/OtherExpensesGrp/TotalAmt066266
IRS990/OtherExpensesGrp/TotalAmt149078
IRS990/OtherExpensesGrp/TotalAmt239641
IRS990/OtherExpensesGrp/TotalAmt334876
IRS990/OtherLiabilitiesGrp/BOYAmt061070
IRS990/OtherLiabilitiesGrp/EOYAmt061803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09549
IRS990/PayrollTaxesGrp/ProgramServicesAmt042484
IRS990/PayrollTaxesGrp/TotalAmt052033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014517
IRS990/PensionPlanContributionsGrp/TotalAmt017780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415148
IRS990/PYProgramServiceRevenueAmt0612696
IRS990/PYRevenuesLessExpensesAmt031687
IRS990/PYSalariesCompEmpBnftPaidAmt0806873
IRS990/PYTotalExpensesAmt01222021
IRS990/PYTotalRevenueAmt01253708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02938874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02938874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02938874
IRS990ScheduleA/TotalSupportAmt02949952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018604
IRS990ScheduleD/ExpensesSubtotalAmt01272944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Sick & Vacation Pay
IRS990ScheduleD/RevenueSubtotalAmt01254484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091424
IRS990ScheduleD/TotalExpensesPerForm990Amt01272944
IRS990ScheduleD/TotalLiabilityAmt061803
IRS990ScheduleD/TotalRevenuePerForm990Amt01254484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented to the Board by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policies are reviewed, updated, and signed by each individual on a yearly basis. A procedure for disclosure and investigation of any issue that may be a conflict of interest is included in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation in outlined in the Board Policy manual. Salary data from the Ohio Council is used for comparison and a quorum of the board must agree to all compensation decisions. This policy applies to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851765
IRS990/TotalAssetsEOYAmt0845234
IRS990/TotalAssetsGrp/BOYAmt0851765
IRS990/TotalAssetsGrp/EOYAmt0845234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617523
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,234
Liabilities
$89,987
Net assets
$755,247
Revenue
$1,254,484
Expenses
$1,272,944
Net income
-$18,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.54$3.20$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.37$2.93$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.32$1.39$2.65$2.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$2.57$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.30$1.19$1.86$1.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.41$0.95$1.31$1.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.44$1.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$1.42$1.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$1.38$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.25$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.25$1.22$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.04$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$1.36
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