Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2014 • EIN 37-0959387

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization Profilewww.pathcrisis.org
201 E Grove Street61701

(309) 828-1022

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,050

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets89th percentile

Assets

$297,846

No earlier filing loaded for comparison.

Net Assets

$30,648

No earlier filing loaded for comparison.

Liabilities

$267,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

$1,439,307

No earlier filing loaded for comparison.

Expenses

$1,491,079

No earlier filing loaded for comparison.

Net Income

-$51,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $297,846Liabilities 2014: $267,198Net Assets 2014: $30,6482014Assets 2015: $330,738Liabilities 2015: $305,456Net Assets 2015: $25,2822015Assets 2016: $337,906Liabilities 2016: $289,430Net Assets 2016: $48,4762016Assets 2017: $311,731Liabilities 2017: $301,591Net Assets 2017: $10,1402017Assets 2018: $330,033Liabilities 2018: $287,804Net Assets 2018: $42,2292018Assets 2019: $284,207Liabilities 2019: $277,827Net Assets 2019: $6,3802019Assets 2020: $265,905Liabilities 2020: $309,646Net Assets 2020: -$43,7412020Assets 2021: $410,728Liabilities 2021: $400,836Net Assets 2021: $9,8922021Assets 2022: $2,461,721Liabilities 2022: $2,348,585Net Assets 2022: $113,1362022Assets 2023: $4,303,125Liabilities 2023: $3,619,413Net Assets 2023: $683,7122023Assets 2024: $4,809,380Liabilities 2024: $3,159,320Net Assets 2024: $1,650,0602024

Highlighted filing

2014

Assets$297,846
Liabilities$267,198
Net Assets$30,648
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,439,307Expenses 2014: $1,491,079Net Income 2014: -$51,7722014Revenue 2015: $1,545,284Expenses 2015: $1,550,650Net Income 2015: -$5,3662015Revenue 2016: $1,456,223Expenses 2016: $1,433,029Net Income 2016: $23,1942016Revenue 2017: $1,056,346Expenses 2017: $1,094,682Net Income 2017: -$38,3362017Revenue 2018: $1,097,262Expenses 2018: $1,065,173Net Income 2018: $32,0892018Revenue 2019: $1,086,612Expenses 2019: $1,122,461Net Income 2019: -$35,8492019Revenue 2020: $1,095,496Expenses 2020: $1,145,617Net Income 2020: -$50,1212020Revenue 2021: $1,503,134Expenses 2021: $1,449,501Net Income 2021: $53,6332021Revenue 2022: $3,336,156Expenses 2022: $3,232,912Net Income 2022: $103,2442022Revenue 2023: $7,752,586Expenses 2023: $7,512,142Net Income 2023: $240,4442023Revenue 2024: $9,505,799Expenses 2024: $8,539,451Net Income 2024: $966,3482024

Highlighted filing

2014

Revenue$1,439,307
Expenses$1,491,079
Net Income-$51,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,448,579
Mission and Program Overview

Mission

Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,688$134,459▲ $40,771
Savings and Temporary Cash Investments$115,874$96,638▼ $19,236
Land, Buildings, and Equipment, Net$14,675$39,091▲ $24,416
Prepaid Expenses and Deferred Charges$30,139$27,658▼ $2,481
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$254,376$297,846▲ $43,470
Other Assets Total-$0-
Liabilities
Deferred Revenue$112,347$141,349▲ $29,002
Accounts Payable and Accrued Expenses$59,609$101,845▲ $42,236
Mortgage Notes Payable Secured by Investment Property-$24,004-
Total Liabilities$171,956$267,198▲ $95,242
Net Assets / Fund Balance
Unrestricted Net Assets$82,420$30,648▼ $51,772
Total Net Assets Fund Balance$82,420$30,648▼ $51,772
Total Liabilities and Net Assets / Fund Balance$254,376$297,846▲ $43,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,091$73,237$112,328
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ZangerleExecutive DirecFT$90,050$90,050

Board Members and Trustees

NameTitle
John EnlundPresident
Anthony BykowskiDirector
Dave RardinDirector
Debra BlockDirector
Diane ZoskyDirector
Harriett CoganDirector
Mark BensonDirector
Bess DeschSecretary
Jerry CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,179
Program Service Revenue
$39,327
Investment Income
$0
Other Revenue
$38,801
All Other Contributions
$483,248
Change in Net Assets
$-51,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,307
Total Revenue per Audited Statements
$1,439,307
Total Revenue per Form 990
$1,439,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,817
Other Expenses$445,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,344$37,643-$764,987
Other Employee Benefits$104,006$8,690-$112,696
Current Officers, Directors, Trustees, and Key Employees$83,854$6,196-$90,050
Information Technology$80,485$770-$81,255
Occupancy$86,609$-9,365-$77,244
Payroll Taxes$63,362$3,394-$66,756
Travel$21,738--$21,738
Fees for Services Other$10,203$2,044-$12,247
Other Expenses$11,427$229-$11,656
Pension Plan Contributions$11,328--$11,328
Conferences and Meetings$10,913$15-$10,928
Insurance$9,731$746-$10,477
Depreciation Depletion$9,829--$9,829
All Other Expenses$2,715$683-$3,398
Advertising$1,687--$1,687
Total Functional Expenses$1,438,037$53,042$0$1,491,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,079
Total Expenses per Audited Statements$1,491,079
Total Expenses per Form 990$1,491,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,073
Fundraising Direct Expenses$9,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,073$48,073$9,272$38,801
Total Events$48,073$48,073$9,272$38,801
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-
Governance and Compliance

Governance Checklist

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

“The Form 990 is presented to the Board and approved prior to filing.”

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

“PATH's Code of Conduct outlines the policy regarding conflict of interest. All staff and Board members are required to complete a Conflict of Interest statement at induction and annually thereafter at the annual board meeting in January of each year. The Executive Director is responsible for maintaining these forms in the appropriate files.”

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

“The process for determining compensation for the Executive Director includes a comparative review of salaries of local agency directors, a confidential survey to all PATH staff is conducted by the Board of Directors, and the Personnel Committee reviews the Director's report on past goals and objectives and helps set the goals and objectives for the next year. The Personnel Committee presents a recommendation to the full Board, which is discussed in executive session.”

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

“These documents are available on our website and on demand in our office.”

Filing and Contact Details

Filer

EIN
37-0959387
Phone
3098281022

Signing Officer

Name
Karen Zangerle
Title
Executive Direc
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
110

Preparer

Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide services to the area homeless - Continuum of Care OTHER PROGRAM SERVICES 5: Special projects”

Raw XML AppendixShowing 400 of 475 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/OccupancyGrp/TotalAmt077244
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112696
IRS990/OtherExpensesGrp/Desc0Program assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt0179936
IRS990/OtherExpensesGrp/ProgramServicesAmt111468
IRS990/OtherExpensesGrp/ProgramServicesAmt211402
IRS990/OtherExpensesGrp/ProgramServicesAmt311427
IRS990/OtherExpensesGrp/TotalAmt0179936
IRS990/OtherExpensesGrp/TotalAmt112562
IRS990/OtherExpensesGrp/TotalAmt212305
IRS990/OtherExpensesGrp/TotalAmt311656
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03394
IRS990/PayrollTaxesGrp/ProgramServicesAmt063362
IRS990/PayrollTaxesGrp/TotalAmt066756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011328
IRS990/PensionPlanContributionsGrp/TotalAmt011328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027658
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Answering service
IRS990/ProgramServiceRevenueGrp/Desc1Directory revenue
IRS990/ProgramServiceRevenueGrp/Desc2Illinois AIRS
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25763
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide crisis intervention and 2-1-1 services to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403310
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide direct client assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01180499
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373313
IRS990/PYOtherRevenueAmt029940
IRS990/PYProgramServiceRevenueAmt039358
IRS990/PYRevenuesLessExpensesAmt0-4407
IRS990/PYSalariesCompEmpBnftPaidAmt0880891
IRS990/PYTotalExpensesAmt01254204
IRS990/PYTotalRevenueAmt01249797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05627666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05627666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627666
IRS990ScheduleA/TotalSupportAmt05627666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112328
IRS990ScheduleD/ExpensesSubtotalAmt01491079
IRS990ScheduleD/RevenueSubtotalAmt01439307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039091
IRS990ScheduleD/TotalExpensesPerForm990Amt01491079
IRS990ScheduleD/TotalRevenuePerForm990Amt01439307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491079
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048073
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Chefs for PATH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09272
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide services to the area homeless - Continuum of Care OTHER PROGRAM SERVICES 5: Special projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATH's Code of Conduct outlines the policy regarding conflict of interest. All staff and Board members are required to complete a Conflict of Interest statement at induction and annually thereafter at the annual board meeting in January of each year. The Executive Director is responsible for maintaining these forms in the appropriate files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Executive Director includes a comparative review of salaries of local agency directors, a confidential survey to all PATH staff is conducted by the Board of Directors, and the Personnel Committee reviews the Director's report on past goals and objectives and helps set the goals and objectives for the next year. The Personnel Committee presents a recommendation to the full Board, which is discussed in executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available on our website and on demand in our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

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

Open filing
Assets
$297,846
Liabilities
$267,198
Net assets
$30,648
Revenue
$1,439,307
Expenses
$1,491,079
Net income
-$51,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$3.16$1.65$9.51$8.54$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$7.75$7.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.35$0.11$3.34$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$1.50$1.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.10$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.06$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.44$1.49$0.05