Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2014 • EIN 39-1185304

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.PATHFINDERSMKE.COM

View Organization Page

4200 North Holton StreetMilwaukee, WI 53212

(414) 964-2565

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,293,248

Down $141,980 (-9.9%) from 2013

Net Assets

Down

$717,664

Down $161,769 (-18%) from 2013

Liabilities

Up

$575,584

Up $19,789 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$2,394,582

Up $111,512 (+4.9%) from 2013

Expenses

Up

$2,556,351

Up $414,769 (+19%) from 2013

Net Income

Down

-$161,769

Down $303,257 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $979,834Liabilities 2011: $301,205Net Assets 2011: $678,6292011Assets 2012: $1,043,178Liabilities 2012: $305,233Net Assets 2012: $737,9452012Assets 2013: $1,435,228Liabilities 2013: $555,795Net Assets 2013: $879,4332013Assets 2014: $1,293,248Liabilities 2014: $575,584Net Assets 2014: $717,6642014Assets 2015: $1,633,405Liabilities 2015: $640,744Net Assets 2015: $992,6612015Assets 2016: $1,446,977Liabilities 2016: $572,814Net Assets 2016: $874,1632016Assets 2017: $1,389,174Liabilities 2017: $657,218Net Assets 2017: $731,9562017Assets 2018: $1,584,649Liabilities 2018: $564,824Net Assets 2018: $1,019,8252018Assets 2019: $1,876,327Liabilities 2019: $504,414Net Assets 2019: $1,371,9132019Assets 2020: $2,870,626Liabilities 2020: $1,194,947Net Assets 2020: $1,675,6792020Assets 2021: $3,323,212Liabilities 2021: $880,918Net Assets 2021: $2,442,2942021Assets 2022: $6,399,972Liabilities 2022: $3,974,546Net Assets 2022: $2,425,4262022Assets 2023: $6,978,701Liabilities 2023: $4,378,276Net Assets 2023: $2,600,4252023Assets 2024: $6,804,517Liabilities 2024: $4,097,370Net Assets 2024: $2,707,1472024

Highlighted filing

2014

Assets$1,293,248
Liabilities$575,584
Net Assets$717,664
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,414,416Expenses 2011: $2,397,667Net Income 2011: $16,7492011Revenue 2012: $2,392,771Expenses 2012: $2,333,455Net Income 2012: $59,3162012Revenue 2013: $2,283,070Expenses 2013: $2,141,582Net Income 2013: $141,4882013Revenue 2014: $2,394,582Expenses 2014: $2,556,351Net Income 2014: -$161,7692014Revenue 2015: $3,284,069Expenses 2015: $3,373,571Net Income 2015: -$89,5022015Revenue 2016: $3,382,496Expenses 2016: $3,500,994Net Income 2016: -$118,4982016Revenue 2017: $3,724,653Expenses 2017: $3,418,196Net Income 2017: $306,4572017Revenue 2018: $4,161,226Expenses 2018: $3,873,357Net Income 2018: $287,8692018Revenue 2019: $4,595,897Expenses 2019: $4,243,809Net Income 2019: $352,0882019Revenue 2020: $5,217,713Expenses 2020: $4,913,947Net Income 2020: $303,7662020Revenue 2021: $6,489,497Expenses 2021: $5,722,882Net Income 2021: $766,6152021Revenue 2022: $6,087,047Expenses 2022: $6,103,915Net Income 2022: -$16,8682022Revenue 2023: $7,100,355Expenses 2023: $6,925,356Net Income 2023: $174,9992023Revenue 2024: $7,617,892Expenses 2024: $7,511,170Net Income 2024: $106,7222024

Highlighted filing

2014

Revenue$2,394,582
Expenses$2,556,351
Net Income-$161,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,417,178
Mission and Program Overview

Mission

Help to build a just and caring community by providing services to those in need.

To help to build a just and caring community by providing services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$490,564$518,335▲ $27,771
Accounts Receivable$270,548$340,560▲ $70,012
Land, Buildings, and Equipment, Net$217,686$211,785▼ $5,901
Savings and Temporary Cash Investments-$111,714-
Prepaid Expenses and Deferred Charges$11,427$1,010▼ $10,417
Cash and Non-Interest-Bearing Accounts$342,050$200▼ $341,850
Total Assets$1,435,228$1,293,248▼ $141,980
Other Assets Total$102,953$109,644▲ $6,691
Liabilities
Accounts Payable and Accrued Expenses$96,545$223,859▲ $127,314
Mortgage Notes Payable Secured by Investment Property$223,763$201,673▼ $22,090
Other Liabilities$155,864$149,052▼ $6,812
Deferred Revenue$79,623$1,000▼ $78,623
Total Liabilities$555,795$575,584▲ $19,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$501,626$417,603▼ $84,023
Unrestricted Net Assets$377,807$300,061▼ $77,746
Total Net Assets Fund Balance$879,433$717,664▼ $161,769
Total Liabilities and Net Assets / Fund Balance$1,435,228$1,293,248▼ $141,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,200$162,061$295,261
Equipment$51,885$237,401$289,286
Buildings$0$42,468$42,468
Land$26,700-$26,700
Other Assets Org$10,417--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BaackExecutive DirectorFT$120,000$120,000
Dan MagnusenExecutive Director (thru Jan 2014)FT$3,771$3,771

Board Members and Trustees

NameTitle
Thomas KoplinChairperson
Peter ZwiefelhoferVice Chairperson
Andrew WarnerDirector
Anne KearneyDirector
Christine StelzerDirector
Christy BrownDirector
David Franczyk PhdDirector
Jean GrowDirector
Lynn HeimbruchDirector
Maddy TarboxDirector
Robert Ferriday IiiDirector
Sandie TalbotDirector
Dena FellowsSecretary
Eric HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,211
Program Service Revenue
$137,701
Investment Income
$58
Other Revenue
$70,612
All Other Contributions
$997,860
Change in Net Assets
$-161,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,410
Other Expenses$654,941
Total Fundraising Expense$192,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,526$73,443$132,692$1,410,661
Occupancy$187,253$30,213$7,563$225,029
Other Employee Benefits$179,240$24,118$10,911$214,269
Current Officers, Directors, Trustees, and Key Employees-$123,711-$123,711
Payroll Taxes$89,146$20,037$10,219$119,402
Office Expenses$86,019$9,838$7,631$103,488
Fees for Services Accounting$58,873$26,979$3,536$89,388
Fees for Services Other$83,455$961$986$85,402
Travel$52,858$146$84$53,088
Insurance$29,147$3,512$1,576$34,235
Pension Plan Contributions$27,895$3,777$1,695$33,367
All Other Expenses$21,918$3,292$7,939$33,149
Depreciation Depletion$28,004$3,052$1,066$32,122
Information Technology$22,394$2,814$6,204$31,412
Interest$2,746$7,795$167$10,708
Conferences and Meetings$9,238$614$396$10,248
Advertising$205--$205
Other Expenses$-26,267$-84,027-$-84,027
Total Functional Expenses$2,113,411$250,275$192,665$2,556,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,085
Fundraising Direct Expenses$22,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$95,005$86,085$12,163$73,922
Total Events$95,005$86,085$22,596$63,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$72,740
Capital Lease Obligation$54,608
Reserve of Unemployment Compensation Claim$21,704
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 and makes a copy available to the full board for review.”

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

“Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinders Milwaukee Inc
EIN
39-1185304
Phone
4149642565
Address
4200 NORTH HOLTON STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Tim Baack
Title
Executive Director
Phone
4149642565
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baack
Formed
1970
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Dave Globig CPA
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions. Tax returns for the year ended december 31, 2011 and all subsequent years remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 587 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (THRU JAN 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08920
IRS990/FundraisingDirectExpensesAmt022596
IRS990/FundraisingGrossIncomeAmt086085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0881258
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02417178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02814
IRS990/InformationTechnologyGrp/ProgramServicesAmt022394
IRS990/InformationTechnologyGrp/TotalAmt031412
IRS990/InsuranceGrp/FundraisingAmt01576
IRS990/InsuranceGrp/ManagementAndGeneralAmt03512
IRS990/InsuranceGrp/ProgramServicesAmt029147
IRS990/InsuranceGrp/TotalAmt034235
IRS990/InterestGrp/FundraisingAmt0167
IRS990/InterestGrp/ManagementAndGeneralAmt07795
IRS990/InterestGrp/ProgramServicesAmt02746
IRS990/InterestGrp/TotalAmt010708
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211785
IRS990/LandBldgEquipCostOrOtherBssAmt0653715
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP TO BUILD A JUST AND CARING COMMUNITY BY PROVIDING SERVICES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201673
IRS990/NetAssetsOrFundBalancesBOYAmt0879433
IRS990/NetAssetsOrFundBalancesEOYAmt0717664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07563
IRS990/OccupancyGrp/ManagementAndGeneralAmt030213
IRS990/OccupancyGrp/ProgramServicesAmt0187253
IRS990/OccupancyGrp/TotalAmt0225029
IRS990/OfficeExpensesGrp/FundraisingAmt07631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09838
IRS990/OfficeExpensesGrp/ProgramServicesAmt086019
IRS990/OfficeExpensesGrp/TotalAmt0103488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102953
IRS990/OtherAssetsTotalGrp/EOYAmt0109644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214269
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-84027
IRS990/OtherExpensesGrp/ProgramServicesAmt056761
IRS990/OtherExpensesGrp/ProgramServicesAmt1-26267
IRS990/OtherExpensesGrp/TotalAmt056761
IRS990/OtherExpensesGrp/TotalAmt1-26267
IRS990/OtherExpensesGrp/TotalAmt2-84027
IRS990/OtherLiabilitiesGrp/BOYAmt0155864
IRS990/OtherLiabilitiesGrp/EOYAmt0149052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07123
IRS990/OtherRevenueTotalAmt07123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020037
IRS990/PayrollTaxesGrp/ProgramServicesAmt089146
IRS990/PayrollTaxesGrp/TotalAmt0119402
IRS990/PensionPlanContributionsGrp/FundraisingAmt01695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027895
IRS990/PensionPlanContributionsGrp/TotalAmt033367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01010
IRS990/PrincipalOfficerNm0TIM BAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137701
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAND-IN-HAND PROGRAM PROVIDES SEXUAL ASSAULT TREATMENT AND SUPPORTIVE SERVICES FOR YOUTH VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025055
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH DROP IN CENTER PROVIDES DAY SERVICES TO HOMELESS YOUTH, INCLUDING FOOD, HEALTH AND RISK REDUCTION, JOB SUPPORT, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0696578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE Q-BLOK PROGRAM ADDRESSES THE HOUSING NEEDS OF LGBT YOUNG PEOPLE AND THE NEED FOR FAMILY SUPPORT AND GUIDANCE.ROSALIE MANOR PROVIDES SUPPORTIVE SERVICES DURING PREGNANCY AND AFTER DELIVERY TO ENHANCE PARENT-CHILD RELATIONSHIPS AND HELPS THE PARENTS IDENTIFY AND PURSUE PERSONAL CAREER GOALS. SERVICES ALSO INCLUDE A FATHERHOOD PROGRAM PROVIDING PARENTING EDUCATION AND RELATED SKILLS DEVELOPMENT AS WELL AS A TEEN PREGNANCY PREVENTION EDUCATION SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0492153
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02180417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629637
IRS990/PYOtherRevenueAmt074815
IRS990/PYProgramServiceRevenueAmt027838
IRS990/PYRevenuesLessExpensesAmt0141488
IRS990/PYSalariesCompEmpBnftPaidAmt01511945
IRS990/PYTotalExpensesAmt02141582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02310235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02289035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011119498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt011119498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02310235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02289035

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Filings

Displayed year

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

Open filing
Assets
$1,293,248
Liabilities
$575,584
Net assets
$717,664
Revenue
$2,394,582
Expenses
$2,556,351
Net income
-$161,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.10$2.71$7.62$7.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.38$2.60$7.10$6.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.97$2.43$6.09$6.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.88$2.44$6.49$5.72$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.19$1.68$5.22$4.91$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.50$1.37$4.60$4.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.56$1.02$4.16$3.87$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$3.72$3.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.87$3.38$3.50$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.64$0.99$3.28$3.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$2.39$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$2.28$2.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.31$0.74$2.39$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$2.41$2.40$0.02