Civic Intelligence

Path Inc

990 • Fiscal year 2015 • EIN 35-1902269

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.POSITIVETEENHEALTH.ORG
5997 Carlson Avenue No Ste APortage, IN 46368

(219) 254-2678

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$94,625

Down $14,050 (-13%) from 2014

Net Assets

Down

$30,131

Down $4,794 (-14%) from 2014

Liabilities

Down

$64,494

Down $9,256 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$1,673,581

Down $137,555 (-7.6%) from 2014

Expenses

Down

$1,678,375

Down $121,597 (-6.8%) from 2014

Net Income

Down

-$4,794

Down $15,958 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$94,625
Liabilities$64,494
Net Assets$30,131
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$1,673,581
Expenses$1,678,375
Net Income-$4,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,673,581
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$83,132$71,539▼ $11,593
Land, Buildings, and Equipment, Net$19,956$14,803▼ $5,153
Accounts Receivable$2,000$4,555▲ $2,555
Prepaid Expenses and Deferred Charges$3,587$3,728▲ $141
Total Assets$108,675$94,625▼ $14,050
Liabilities
Accounts Payable and Accrued Expenses$73,750$64,494▼ $9,256
Total Liabilities$73,750$64,494▼ $9,256
Net Assets / Fund Balance
Unrestricted Net Assets$34,925$30,131▼ $4,794
Total Net Assets Fund Balance$34,925$30,131▼ $4,794
Total Liabilities and Net Assets / Fund Balance$108,675$94,625▼ $14,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,299$55,436$69,735
Other Land Buildings$0$2,210$2,210
Leasehold Improvements$504$181$685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$88,301$88,301

Board Members and Trustees

NameTitle
Dan SchumanChair
Paul SchlottmanVice Chair
Christopher BuggsBoard Member
David AllenBoard Member
Kristen TowneBoard Member
Larry AllenBoard Member
Lydia RosarioBoard Member
Albert CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itmesa LLCGrant Evaluations1214 BELLFORTE, Oak Park, IL 60302$317,041
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,050
Program Service Revenue
$13,906
Investment Income
$0
Other Revenue
$625
All Other Contributions
$26,689
Change in Net Assets
$-4,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,673,581
Total Revenue per Form 990
$1,673,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,790
Other Expenses$762,585
Total Fundraising Expense$4,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,314$4,096-$617,410
Fees for Services Other$369,363--$369,363
Other Employee Benefits$139,568$1,102-$140,670
Current Officers, Directors, Trustees, and Key Employees$86,203$1,759-$87,962
Advertising$80,864$916-$81,780
Payroll Taxes$69,169$579-$69,748
Occupancy$52,541$459-$53,000
Conferences and Meetings$35,686$1,353-$37,039
Office Expenses$32,041$587-$32,628
Fees for Services Accounting$28,943$583-$29,526
Travel$7,364--$7,364
Depreciation Depletion$5,449$939-$6,388
Insurance$5,771$118-$5,889
Other Expenses$1,936$3,495$2,554$1,936
Information Technology$1,726$14-$1,740
All Other Expenses--$1,638$1,638
Fees for Services Legal$446$9-$455
Total Functional Expenses$1,658,174$16,009$4,192$1,678,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,375
Total Expenses per Audited Statements$1,678,375
Total Expenses per Form 990$1,678,375
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
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
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 and expenditures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the executive director compensation, and then sets 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

Filer Name
Path Inc
EIN
35-1902269
Phone
2192542678
Address
5997 CARLSON AVENUE NO STE A, PORTAGE, IN 46368

Signing Officer

Name
Donna Golob
Title
Executive Director
Phone
2192542678
Signed
2016-04-26
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
24
Volunteers
7

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Path has started selling an abstinence training curriculum to schools.”

Form 990, Part IX, Line 11G

“Special services: program service expenses 369,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,363.”

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 446 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/OtherExpensesGrp/TotalAmt135096
IRS990/OtherExpensesGrp/TotalAmt22736
IRS990/OtherExpensesGrp/TotalAmt31936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt069169
IRS990/PayrollTaxesGrp/TotalAmt069748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03728
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULA SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16718
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH SELLS AN ABSTINENCE TRAINING CURRICULUM TO SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0780933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07317
IRS990/PYRevenuesLessExpensesAmt011164
IRS990/PYSalariesCompEmpBnftPaidAmt01019039
IRS990/PYTotalExpensesAmt01799972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06917777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt06917777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06917777
IRS990ScheduleA/TotalSupportAmt06938060
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/BookValueAmt014299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01678375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01673581
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/TotalBookValueLandBuildingsAmt014803
IRS990ScheduleD/TotalExpensesPerForm990Amt01678375
IRS990ScheduleD/TotalRevenuePerForm990Amt01673581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATH HAS STARTED SELLING AN ABSTINENCE TRAINING CURRICULUM TO SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE MONTHLY BOARD MEETING BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF CONFLICT OF INTEREST FORMS AND EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION, AND THEN SETS THE REMAINING COMPENSATION BASED ON THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 369,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108675
IRS990/TotalAssetsEOYAmt094625
IRS990/TotalAssetsGrp/BOYAmt0108675
IRS990/TotalAssetsGrp/EOYAmt094625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01659050
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073750
IRS990/TotalLiabilitiesEOYAmt064494
IRS990/TotalLiabilitiesGrp/BOYAmt073750
IRS990/TotalLiabilitiesGrp/EOYAmt064494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01658174
IRS990/TotalProgramServiceRevenueAmt013906
IRS990/TotalReportableCompFromOrgAmt088301
IRS990/TotalRevenueGrp/ExclusionAmt0625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,625
Liabilities
$64,494
Net assets
$30,131
Revenue
$1,673,581
Expenses
$1,678,375
Net income
-$4,794
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