Civic Intelligence

Path Inc

990 • Fiscal year 2014 • EIN 35-1902269

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.PATHBLAZER.ORG
PO Box 106346384-1063

(219) 548-8783

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$108,675

Up $50,280 (+86%) from 2013

Net Assets

Up

$34,925

Up $11,164 (+47%) from 2013

Liabilities

Up

$73,750

Up $39,116 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

$1,811,136

No earlier filing loaded for comparison.

Expenses

Up

$1,799,972

Up $402,344 (+29%) from 2013

Net Income

$11,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $32,106Liabilities 2011: $15,360Net Assets 2011: $16,7462011Assets 2012: $61,498Liabilities 2012: $24,627Net Assets 2012: $36,8712012Assets 2013: $58,395Liabilities 2013: $34,634Net Assets 2013: $23,7612013Assets 2014: $108,675Liabilities 2014: $73,750Net Assets 2014: $34,9252014Assets 2015: $94,625Liabilities 2015: $64,494Net Assets 2015: $30,1312015Assets 2016: $61,079Liabilities 2016: $22,935Net Assets 2016: $38,1442016Assets 2017: $52,788Liabilities 2017: $16,022Net Assets 2017: $36,7662017Assets 2018: $88,142Liabilities 2018: $16,623Net Assets 2018: $71,5192018Assets 2019: $37,588Liabilities 2019: $14,586Net Assets 2019: $23,0022019Assets 2020: $202,021Liabilities 2020: $66,411Net Assets 2020: $135,6102020Assets 2021: $306,757Liabilities 2021: $69,685Net Assets 2021: $237,0722021Assets 2022: $403,022Liabilities 2022: $65,059Net Assets 2022: $337,9632022Assets 2023: $682,801Liabilities 2023: $269,809Net Assets 2023: $412,9922023Assets 2024: $843,186Liabilities 2024: $201,900Net Assets 2024: $641,2862024

Highlighted filing

2014

Assets$108,675
Liabilities$73,750
Net Assets$34,925
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $848,7682011Expenses 2012: $1,213,9782012Expenses 2013: $1,397,6282013Revenue 2014: $1,811,136Expenses 2014: $1,799,972Net Income 2014: $11,1642014Revenue 2015: $1,673,581Expenses 2015: $1,678,375Net Income 2015: -$4,7942015Revenue 2016: $999,255Expenses 2016: $991,242Net Income 2016: $8,0132016Revenue 2017: $895,452Expenses 2017: $896,830Net Income 2017: -$1,3782017Revenue 2018: $861,698Expenses 2018: $826,945Net Income 2018: $34,7532018Revenue 2019: $1,120,875Expenses 2019: $1,177,155Net Income 2019: -$56,2802019Revenue 2020: $1,712,172Expenses 2020: $1,599,564Net Income 2020: $112,6082020Revenue 2021: $1,950,541Expenses 2021: $1,849,079Net Income 2021: $101,4622021Revenue 2022: $2,136,457Expenses 2022: $2,035,566Net Income 2022: $100,8912022Revenue 2023: $2,309,442Expenses 2023: $2,234,412Net Income 2023: $75,0302023Revenue 2024: $2,531,094Expenses 2024: $2,302,801Net Income 2024: $228,2932024

Highlighted filing

2014

Revenue$1,811,136
Expenses$1,799,972
Net Income$11,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,811,136
Mission and Program Overview

Mission

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building edcuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,709$83,132▲ $54,423
Land, Buildings, and Equipment, Net$26,181$19,956▼ $6,225
Prepaid Expenses and Deferred Charges$3,505$3,587▲ $82
Accounts Receivable-$2,000-
Total Assets$58,395$108,675▲ $50,280
Liabilities
Accounts Payable and Accrued Expenses$34,634$73,750▲ $39,116
Total Liabilities$34,634$73,750▲ $39,116
Net Assets / Fund Balance
Unrestricted Net Assets$23,761$34,925▲ $11,164
Total Net Assets Fund Balance$23,761$34,925▲ $11,164
Total Liabilities and Net Assets / Fund Balance$58,395$108,675▲ $50,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,435$54,618$74,053
Other Land Buildings$0$2,210$2,210
Leasehold Improvements$521$164$685
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$87,420$87,420

Board Members and Trustees

NameTitle
Dan SchumanChair
Dan BloomquistVice Chair
Bob MarshallBoard Member
Brian HarveyBoard Member
Lori EichenbergerBoard Member
Paul SchlottmanBoard Member
Gary Murphy JrSecretary
Albert CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itmesa LLCGrant Evaluations-$282,766
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,819
Program Service Revenue
$7,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,553
Change in Net Assets
$11,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,136
Total Revenue per Form 990
$1,811,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,039
Other Expenses$780,933
Total Fundraising Expense$323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,343$5,825-$684,168
Fees for Services Other$357,293$910-$358,203
Other Employee Benefits$160,023$1,318-$161,341
Current Officers, Directors, Trustees, and Key Employees$86,677$744-$87,421
Payroll Taxes$85,506$603-$86,109
Advertising$54,659$875-$55,534
Occupancy$53,219$568-$53,787
Conferences and Meetings$43,082$4,741-$47,823
Office Expenses$39,485$1,188-$40,673
Fees for Services Accounting$29,607$168-$29,775
Travel$16,249--$16,249
Depreciation Depletion$7,168$1,235-$8,403
Insurance$6,606$140-$6,746
Information Technology$3,195--$3,195
Other Expenses$2,252$2,000-$2,252
All Other Expenses--$323$323
Interest-$8-$8
Total Functional Expenses$1,778,298$21,351$323$1,799,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,972
Total Expenses per Audited Statements$1,799,972
Total Expenses per Form 990$1,799,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
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 B, Line 11

“The form 990 is reviewed by all board members at the monthly board meeting before being filed.”

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

“The board of directors and executive director conduct periodic reviews of conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the executive director compensation, and then set the remaining compensation based on the organization's budget.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request or on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1902269
Phone
2195488783

Signing Officer

Name
Donna Golob
Title
Executive Director
Phone
2195488783
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Golob
Formed
1993
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
4

Preparer

Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special services: program service expenses 357,293. Management and general expenses 910. Fundraising expenses 0. Total expenses 358,203.”

Financial Statement Notes

PART X, LINE 2:

“When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PATH PROVIDES 2 OR 4 DAY TEACHING ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED 4,241 TEENS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652480
IRS990/PYOtherRevenueAmt0462
IRS990/PYProgramServiceRevenueAmt06474
IRS990/PYRevenuesLessExpensesAmt0-13110
IRS990/PYSalariesCompEmpBnftPaidAmt0745148
IRS990/PYTotalExpensesAmt01397628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06020504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt06020504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06020504
IRS990ScheduleA/TotalSupportAmt06048395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01799972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019956
IRS990ScheduleD/TotalExpensesPerForm990Amt01799972
IRS990ScheduleD/TotalRevenuePerForm990Amt01811136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799972
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE MONTHLY BOARD MEETING BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION, AND THEN SET THE REMAINING COMPENSATION BASED ON THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 357,293. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058395
IRS990/TotalAssetsEOYAmt0108675
IRS990/TotalAssetsGrp/BOYAmt058395
IRS990/TotalAssetsGrp/EOYAmt0108675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01803819
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034634
IRS990/TotalLiabilitiesEOYAmt073750
IRS990/TotalLiabilitiesGrp/BOYAmt034634
IRS990/TotalLiabilitiesGrp/EOYAmt073750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01778298
IRS990/TotalProgramServiceRevenueAmt07317
IRS990/TotalReportableCompFromOrgAmt087420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016249
IRS990/TravelGrp/TotalAmt016249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1063
IRS990/USAddress/City0VALPARAISO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,675
Liabilities
$73,750
Net assets
$34,925
Revenue
$1,811,136
Expenses
$1,799,972
Net income
$11,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.53$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$2.31$2.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.14$2.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.95$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.71$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.81$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.85