Civic Intelligence

Pathways Counseling Center Inc.

990 • Fiscal year 2017 • EIN 34-1298799

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$921,298

Up $76,064 (+9.0%) from 2016

Net Assets

Up

$825,569

Up $70,322 (+9.3%) from 2016

Liabilities

Up

$95,729

Up $5,742 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$1,375,451

Up $120,967 (+9.6%) from 2016

Expenses

Up

$1,305,129

Up $32,185 (+2.5%) from 2016

Net Income

Up

$70,322

Up $88,782 (+481%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$921,298
Liabilities$95,729
Net Assets$825,569
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,375,451
Expenses$1,305,129
Net Income$70,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,375,451
Mission and Program Overview

Mission

Community Mental Health, Drug Abuse and Alcoholism Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,418$652,170▲ $125,752
Land, Buildings, and Equipment, Net$91,424$98,039▲ $6,615
Cash and Non-Interest-Bearing Accounts$80,096$84,881▲ $4,785
Accounts Receivable$126,653$71,674▼ $54,979
Prepaid Expenses and Deferred Charges$20,643$14,534▼ $6,109
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$845,234$921,298▲ $76,064
Other Assets Total-$0-
Liabilities
Other Liabilities$61,803$75,772▲ $13,969
Accounts Payable and Accrued Expenses$28,184$19,957▼ $8,227
Total Liabilities$89,987$95,729▲ $5,742
Net Assets / Fund Balance
Unrestricted Net Assets$755,247$825,569▲ $70,322
Total Net Assets Fund Balance$755,247$825,569▲ $70,322
Total Liabilities and Net Assets / Fund Balance$845,234$921,298▲ $76,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,673$123,760$202,433
Other Land Buildings$5,558$166,708$172,266
Equipment$13,808$476$14,284
Leasehold Improvements-$13,170$13,170
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim EdingVice President
Jeanette VerhoffTrustee
Joe MoenterTrustee
John Hopkins IIITrustee
Nancy KlineTrustee
Ruth GerdingTrustee
Susan McDowellTrustee
Denise SukupSecretary
Devin EllerbrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,615
Program Service Revenue
$471,909
Investment Income
$927
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$70,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,451
Total Revenue per Audited Statements
$1,375,451
Total Revenue per Form 990
$1,375,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,517
Other Expenses$392,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,905$286,984-$720,889
All Other Expenses$90,526$31,602-$122,128
Other Employee Benefits$71,118$47,035-$118,153
Payroll Taxes$34,482$22,804-$57,286
Other Expenses$19,100$8,490-$27,590
Insurance$17,971$7,988-$25,959
Pension Plan Contributions$9,745$6,444-$16,189
Fees for Services Accounting$6,093$2,707-$8,800
Depreciation Depletion$5,309$2,360-$7,669
Travel$5,103$2,268-$7,371
Advertising$4,815$2,141-$6,956
Office Expenses$3,620$1,609-$5,229
Conferences and Meetings$2,546$1,132-$3,678
Fees for Services Legal$457$203-$660
Total Functional Expenses$850,674$454,455$0$1,305,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,129
Total Expenses per Audited Statements$1,305,129
Total Expenses per Form 990$1,305,129
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$47,058
Accrued Salaries$28,714
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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
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/OfficeExpensesGrp/ProgramServicesAmt03620
IRS990/OfficeExpensesGrp/TotalAmt05229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118153
IRS990/OtherExpensesGrp/Desc0Residential Care
IRS990/OtherExpensesGrp/Desc1Grant and Prevention Expenses
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28490
IRS990/OtherExpensesGrp/ProgramServicesAmt087940
IRS990/OtherExpensesGrp/ProgramServicesAmt135188
IRS990/OtherExpensesGrp/ProgramServicesAmt222756
IRS990/OtherExpensesGrp/ProgramServicesAmt319100
IRS990/OtherExpensesGrp/TotalAmt087940
IRS990/OtherExpensesGrp/TotalAmt150827
IRS990/OtherExpensesGrp/TotalAmt237805
IRS990/OtherExpensesGrp/TotalAmt327590
IRS990/OtherLiabilitiesGrp/BOYAmt061803
IRS990/OtherLiabilitiesGrp/EOYAmt075772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022804
IRS990/PayrollTaxesGrp/ProgramServicesAmt034482
IRS990/PayrollTaxesGrp/TotalAmt057286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09745
IRS990/PensionPlanContributionsGrp/TotalAmt016189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375912
IRS990/PYProgramServiceRevenueAmt0635509
IRS990/PYRevenuesLessExpensesAmt0-18460
IRS990/PYSalariesCompEmpBnftPaidAmt0897032
IRS990/PYTotalExpensesAmt01272944
IRS990/PYTotalRevenueAmt01254484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02835202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03304447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304447
IRS990ScheduleA/TotalSupportAmt03311738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202433
IRS990ScheduleD/EquipmentGrp/BookValueAmt013808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014284
IRS990ScheduleD/ExpensesSubtotalAmt01305129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Sick & Vacation Pay
IRS990ScheduleD/RevenueSubtotalAmt01375451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098039
IRS990ScheduleD/TotalExpensesPerForm990Amt01305129
IRS990ScheduleD/TotalLiabilityAmt075772
IRS990ScheduleD/TotalRevenuePerForm990Amt01375451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305129
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/TotalAssetsBOYAmt0845234
IRS990/TotalAssetsEOYAmt0921298
IRS990/TotalAssetsGrp/BOYAmt0845234
IRS990/TotalAssetsGrp/EOYAmt0921298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902615
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,298
Liabilities
$95,729
Net assets
$825,569
Revenue
$1,375,451
Expenses
$1,305,129
Net income
$70,322
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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