Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2017 • EIN 37-0959387

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,550

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$311,731

Down $26,175 (-7.7%) from 2016

Net Assets

Down

$10,140

Down $38,336 (-79%) from 2016

Liabilities

Up

$301,591

Up $12,161 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$1,056,346

Down $399,877 (-27%) from 2016

Expenses

Down

$1,094,682

Down $338,347 (-24%) from 2016

Net Income

Down

-$38,336

Down $61,530 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$311,731
Liabilities$301,591
Net Assets$10,140
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,056,346
Expenses$1,094,682
Net Income-$38,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,066,758
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$187,497$193,580▲ $6,083
Savings and Temporary Cash Investments$95,633$60,402▼ $35,231
Prepaid Expenses and Deferred Charges$28,022$39,733▲ $11,711
Land, Buildings, and Equipment, Net$26,754$18,016▼ $8,738
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$337,906$311,731▼ $26,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$135,482$137,141▲ $1,659
Mortgage Notes Payable Secured by Investment Property$61,198$83,891▲ $22,693
Deferred Revenue$92,750$79,179▼ $13,571
Other Liabilities-$1,380-
Total Liabilities$289,430$301,591▲ $12,161
Net Assets / Fund Balance
Unrestricted Net Assets$48,476$10,140▼ $38,336
Total Net Assets Fund Balance$48,476$10,140▼ $38,336
Total Liabilities and Net Assets / Fund Balance$337,906$311,731▼ $26,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,016$100,712$118,728
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ZangerleExecutive DirecFT$87,550$87,550

Board Members and Trustees

NameTitle
Diane ZoskyPresident
Mark BensonVice President
Anthony BykowskiDirector
Beth WestDirector
Chris NieburDirector
Debra BlockDirector
Jeff KlepecDirector
Lacey LowersDirector
Rod EbertDirector
Bess DeschSecretary
Alisha HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,250
Program Service Revenue
$52,470
Investment Income
$0
Other Revenue
$40,626
All Other Contributions
$296,122
Change in Net Assets
$-38,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,346
Revenue Not Reported on Form 990
$10,412
Total Revenue per Audited Statements
$1,066,758
Total Revenue per Form 990
$1,056,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,359
Other Expenses$260,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,611$32,835-$601,446
Other Employee Benefits$86,168$8,144-$94,312
Current Officers, Directors, Trustees, and Key Employees$87,550--$87,550
Information Technology$70,586--$70,586
Occupancy$77,363$-7,769-$69,594
Payroll Taxes$48,692$2,359-$51,051
Travel$10,158$40-$10,198
Fees for Services Other$7,965$1,634-$9,599
Depreciation Depletion$8,739--$8,739
Conferences and Meetings$8,641$36-$8,677
Insurance$6,998--$6,998
Interest$2,535$1,977-$4,512
Other Expenses$1,315$505-$1,820
All Other Expenses$70$25-$95
Total Functional Expenses$1,053,773$40,909$0$1,094,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,094
Expenses per Audited Statements$1,094,682
Total Expenses per Form 990$1,094,682
Expenses Not Reported on Form 990$10,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,038
Fundraising Direct Expenses$10,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for PATH$51,038$51,038$10,412$40,626
Total Events$51,038$51,038$10,412$40,626
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
Credit Card Payable$1,380
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
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $10412”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $10412”

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IRS990/InsuranceGrp/TotalAmt06998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01977
IRS990/InterestGrp/ProgramServicesAmt02535
IRS990/InterestGrp/TotalAmt04512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018016
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/BOYAmt061198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083891
IRS990/NetAssetsOrFundBalancesBOYAmt048476
IRS990/NetAssetsOrFundBalancesEOYAmt010140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-7769
IRS990/OccupancyGrp/ProgramServicesAmt077363
IRS990/OccupancyGrp/TotalAmt069594
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094312
IRS990/OtherExpensesGrp/Desc0Program assistance
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt053178
IRS990/OtherExpensesGrp/ProgramServicesAmt18146
IRS990/OtherExpensesGrp/ProgramServicesAmt27058
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt053178
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt28123
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt048692
IRS990/PayrollTaxesGrp/TotalAmt051051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Answering service
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25540
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide adult protective services for people over the age of 60 and those 18-59 who are disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385860
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide services to the area homeless - Continuum of Care
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01339818
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335879
IRS990/PYOtherRevenueAmt036517
IRS990/PYProgramServiceRevenueAmt079888
IRS990/PYRevenuesLessExpensesAmt023194
IRS990/PYSalariesCompEmpBnftPaidAmt01097150
IRS990/PYTotalExpensesAmt01433029
IRS990/PYTotalRevenueAmt01456223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01339818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01463489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06376976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06376976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01339818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01463489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06376976
IRS990ScheduleA/TotalSupportAmt06376976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118728
IRS990ScheduleD/ExpensesNotReportedAmt010412
IRS990ScheduleD/ExpensesSubtotalAmt01094682
IRS990ScheduleD/OtherExpensesIncludedAmt010412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherRevenueAmt010412
IRS990ScheduleD/RevenueNotReportedAmt010412
IRS990ScheduleD/RevenueSubtotalAmt01056346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses $10412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses $10412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,731
Liabilities
$301,591
Net assets
$10,140
Revenue
$1,056,346
Expenses
$1,094,682
Net income
-$38,336
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