Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2016 • EIN 37-0959387

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.pathcrisis.org
201 E Grove StreetBloomington, IL 61701

(309) 828-1022

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,144

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$337,906

Up $7,168 (+2.2%) from 2015

Net Assets

Up

$48,476

Up $23,194 (+92%) from 2015

Liabilities

Down

$289,430

Down $16,026 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$1,456,223

Down $89,061 (-5.8%) from 2015

Expenses

Down

$1,433,029

Down $117,621 (-7.6%) from 2015

Net Income

Up

$23,194

Up $28,560 (+532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$337,906
Liabilities$289,430
Net Assets$48,476
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$1,456,223
Expenses$1,433,029
Net Income$23,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,466,044
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$232,533$187,497▼ $45,036
Savings and Temporary Cash Investments$35,033$95,633▲ $60,600
Prepaid Expenses and Deferred Charges$27,592$28,022▲ $430
Land, Buildings, and Equipment, Net$35,580$26,754▼ $8,826
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$330,738$337,906▲ $7,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,382$135,482▲ $21,100
Deferred Revenue$191,074$92,750▼ $98,324
Mortgage Notes Payable Secured by Investment Property-$61,198-
Total Liabilities$305,456$289,430▼ $16,026
Net Assets / Fund Balance
Unrestricted Net Assets$25,282$48,476▲ $23,194
Total Net Assets Fund Balance$25,282$48,476▲ $23,194
Total Liabilities and Net Assets / Fund Balance$330,738$337,906▲ $7,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,754$91,974$118,728
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ZangerleExecutive DirecFT$91,144$91,144

Board Members and Trustees

NameTitle
John EnlundPresident
Diane ZoskyVice President
Anthony BykowskiDirector
Beth WestDirector
Chris NieburDirector
Dave RardinDirector
Debra BlockDirector
Jeff KlepecDirector
Lynn Cahill-MaschingDirector
Mark BensonDirector
Bess DeschSecretary
Alisha HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,818
Program Service Revenue
$79,888
Investment Income
$0
Other Revenue
$36,517
All Other Contributions
$308,918
Change in Net Assets
$23,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,223
Total Revenue per Audited Statements
$1,456,223
Total Revenue per Form 990
$1,456,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,150
Other Expenses$335,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,480$28,491-$734,971
Other Employee Benefits$141,021$13,359-$154,380
Current Officers, Directors, Trustees, and Key Employees$124,103$16,196-$140,299
Information Technology$79,397$469-$79,866
Occupancy$89,339$-9,773-$79,566
Payroll Taxes$62,358$3,362-$65,720
Fees for Services Other$20,568$1,348-$21,916
Travel$20,013--$20,013
Conferences and Meetings$11,488$77-$11,565
Insurance$10,657--$10,657
Depreciation Depletion$8,826--$8,826
Interest-$2,409-$2,409
Other Expenses$1,376$904-$2,280
Pension Plan Contributions$1,780--$1,780
All Other Expenses$1,141$65-$1,206
Advertising$515--$515
Total Functional Expenses$1,375,951$57,078$0$1,433,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,029
Total Expenses per Audited Statements$1,433,029
Total Expenses per Form 990$1,433,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,338
Fundraising Direct Expenses$9,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for PATH$46,338$46,338$9,821$36,517
Total Events$46,338$46,338$9,821$36,517
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

Filer Name
Personal Assistance Telephone Help Inc
EIN
37-0959387
Phone
3098281022
Address
201 E Grove Street, Bloomington, IL 61701

Signing Officer

Name
Karen Zangerle
Title
Executive Direc
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
75

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
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 502 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469
IRS990/InformationTechnologyGrp/ProgramServicesAmt079397
IRS990/InformationTechnologyGrp/TotalAmt079866
IRS990/InsuranceGrp/ProgramServicesAmt010657
IRS990/InsuranceGrp/TotalAmt010657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02409
IRS990/InterestGrp/TotalAmt02409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026754
IRS990/LandBldgEquipCostOrOtherBssAmt0118728
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061198
IRS990/NetAssetsOrFundBalancesBOYAmt025282
IRS990/NetAssetsOrFundBalancesEOYAmt048476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-9773
IRS990/OccupancyGrp/ProgramServicesAmt089339
IRS990/OccupancyGrp/TotalAmt079566
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154380
IRS990/OtherExpensesGrp/Desc0Program assistance
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt080445
IRS990/OtherExpensesGrp/ProgramServicesAmt18837
IRS990/OtherExpensesGrp/ProgramServicesAmt27607
IRS990/OtherExpensesGrp/ProgramServicesAmt31376
IRS990/OtherExpensesGrp/TotalAmt080445
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt27757
IRS990/OtherExpensesGrp/TotalAmt32280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt062358
IRS990/PayrollTaxesGrp/TotalAmt065720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01780
IRS990/PensionPlanContributionsGrp/TotalAmt01780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Answering service
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26242
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide crisis intervention and 2-1-1 services to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329637
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide services to the area homeless - Continuum of Care
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425082
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491531
IRS990/PYOtherRevenueAmt038407
IRS990/PYProgramServiceRevenueAmt081795
IRS990/PYRevenuesLessExpensesAmt0-5366
IRS990/PYSalariesCompEmpBnftPaidAmt01059119
IRS990/PYTotalExpensesAmt01550650
IRS990/PYTotalRevenueAmt01545284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06491478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06491478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01463489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06491478
IRS990ScheduleA/TotalSupportAmt06491478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118728
IRS990ScheduleD/ExpensesSubtotalAmt01433029
IRS990ScheduleD/RevenueSubtotalAmt01456223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026754
IRS990ScheduleD/TotalExpensesPerForm990Amt01433029
IRS990ScheduleD/TotalRevenuePerForm990Amt01456223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,906
Liabilities
$289,430
Net assets
$48,476
Revenue
$1,456,223
Expenses
$1,433,029
Net income
$23,194
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