Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2016 • EIN 39-1185304

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.pathfindersmke.com

View Organization Page

4200 North Holton Street No 400Milwaukee, WI 53212

(414) 964-2565

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,948

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,446,977

Down $186,428 (-11%) from 2015

Net Assets

Down

$874,163

Down $118,498 (-12%) from 2015

Liabilities

Down

$572,814

Down $67,930 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$3,382,496

Up $98,427 (+3.0%) from 2015

Expenses

Up

$3,500,994

Up $127,423 (+3.8%) from 2015

Net Income

Down

-$118,498

Down $28,996 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,446,977
Liabilities$572,814
Net Assets$874,163
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$3,382,496
Expenses$3,500,994
Net Income-$118,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,411,295
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$479,769$496,065▲ $16,296
Savings and Temporary Cash Investments$396,212$318,508▼ $77,704
Land, Buildings, and Equipment, Net$177,952$144,538▼ $33,414
Prepaid Expenses and Deferred Charges$12,284$1,010▼ $11,274
Cash and Non-Interest-Bearing Accounts$600$300▼ $300
Total Assets$1,633,405$1,446,977▼ $186,428
Other Assets Total$566,588$486,556▼ $80,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,844$204,201▼ $9,643
Accounts Payable and Accrued Expenses$183,907$180,253▼ $3,654
Deferred Revenue$109,495$162,951▲ $53,456
Other Liabilities$133,498$25,409▼ $108,089
Total Liabilities$640,744$572,814▼ $67,930
Net Assets / Fund Balance
Unrestricted Net Assets$640,554$531,500▼ $109,054
Temporarily Rstr Net Assets$352,107$342,663▼ $9,444
Total Net Assets Fund Balance$992,661$874,163▼ $118,498
Total Liabilities and Net Assets / Fund Balance$1,633,405$1,446,977▼ $186,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,996$199,265$295,261
Equipment$21,841$267,445$289,286
Buildings$1$42,467$42,468
Land$26,700-$26,700
Other Assets Org$439,510--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaackPresident/CEOFT$120,288$2,660$122,948

Board Members and Trustees

NameTitle
Thomas KoplinBoard Chair
Peter ZwiefelhoferBoard Vice-Chair
Andrew WarnerBoard Member
Anne KearneyBoard Member
Charles RoedelBoard Member
Cheryl HillBoard Member
Christine StelzerBoard Member
Karen ChristensonBoard Member
Lynn HeimbruchBoard Member
Maddy TarboxBoard Member
Mary HinderliterBoard Member
Michael CockroftBoard Member
Robert PetriBoard Member
Sandie TalbotBoard Member
Wanda MontgomeryBoard Member (Thru 11/16)
Christy BrownBoard Member (Thru 6/16)
Dena FellowsSecretary
Eric HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,129,685
Program Service Revenue
$141,405
Investment Income
$139
Other Revenue
$111,267
All Other Contributions
$457,327
Change in Net Assets
$-118,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,295
Revenue Not Reported on Financial Statements
$-28,799
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,799
Total Revenue per Audited Statements
$3,411,295
Total Revenue per Form 990
$3,382,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,291
Other Expenses$1,047,703
Total Fundraising Expense$225,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,007$223,989$146,239$1,854,235
Occupancy$314,728$39,196$29,622$383,546
Other Employee Benefits$269,575$40,451$13,809$323,835
Office Expenses$193,067$17,853$13,684$224,604
Fees for Services Other$181,609$5,060$766$187,435
Payroll Taxes$116,886$26,797$11,250$154,933
Current Officers, Directors, Trustees, and Key Employees-$120,288-$120,288
Insurance$57,439$7,947$2,649$68,035
Travel$58,814$537$120$59,471
Fees for Services Accounting$15,432$23,141$592$39,165
Depreciation Depletion$28,899$3,565$950$33,414
Conferences and Meetings$14,843$1,436$4,558$20,837
Information Technology$9,558$1,318$437$11,313
Interest$7,173$1,025$342$8,540
Advertising$864$2,452$59$3,375
All Other Expenses$155$231-$386
Other Expenses$11,032$-4,363$450$-4,363
Total Functional Expenses$2,764,081$511,386$225,527$3,500,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,529,793
Expenses per Audited Statements$3,500,994
Total Expenses per Form 990$3,500,994
Expenses Not Reported on Form 990$28,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,907
Fundraising Direct Expenses$28,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$67,748$51,807$2,717$49,090
Total Events$67,748$51,807$28,799$23,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$25,409
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 11B

“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 No 400, Milwaukee, WI 53212

Signing Officer

Name
Tim Baack
Title
Executive Director
Phone
4149642565
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baack
Formed
1970
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
270

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.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -28,799.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 28,799.”

Raw XML AppendixShowing 400 of 645 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/PersonNm17Dena Fellows
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy Baack
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member (Thru 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Thru 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
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IRS990/FundraisingDirectExpensesAmt028799
IRS990/FundraisingGrossIncomeAmt083907
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IRS990/GovernmentGrantsAmt02017367
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03411295
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01318
IRS990/InformationTechnologyGrp/ProgramServicesAmt09558
IRS990/InformationTechnologyGrp/TotalAmt011313
IRS990/InsuranceGrp/FundraisingAmt02649
IRS990/InsuranceGrp/ManagementAndGeneralAmt07947
IRS990/InsuranceGrp/ProgramServicesAmt057439
IRS990/InsuranceGrp/TotalAmt068035
IRS990/InterestGrp/FundraisingAmt0342
IRS990/InterestGrp/ManagementAndGeneralAmt01025
IRS990/InterestGrp/ProgramServicesAmt07173
IRS990/InterestGrp/TotalAmt08540
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177952
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IRS990/LandBldgEquipCostOrOtherBssAmt0653715
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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/BOYAmt0213844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204201
IRS990/NetAssetsOrFundBalancesBOYAmt0992661
IRS990/NetAssetsOrFundBalancesEOYAmt0874163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029622
IRS990/OccupancyGrp/ManagementAndGeneralAmt039196
IRS990/OccupancyGrp/ProgramServicesAmt0314728
IRS990/OccupancyGrp/TotalAmt0383546
IRS990/OfficeExpensesGrp/FundraisingAmt013684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193067
IRS990/OfficeExpensesGrp/TotalAmt0224604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566588
IRS990/OtherAssetsTotalGrp/EOYAmt0486556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323835
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Public Information
IRS990/OtherExpensesGrp/Desc2Administrative Support
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4363
IRS990/OtherExpensesGrp/ProgramServicesAmt011032
IRS990/OtherExpensesGrp/TotalAmt012748
IRS990/OtherExpensesGrp/TotalAmt1-803
IRS990/OtherExpensesGrp/TotalAmt2-4363
IRS990/OtherLiabilitiesGrp/BOYAmt0133498
IRS990/OtherLiabilitiesGrp/EOYAmt025409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt056159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056159
IRS990/OtherRevenueTotalAmt056159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116886
IRS990/PayrollTaxesGrp/TotalAmt0154933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01010
IRS990/PrincipalOfficerNm0Tim Baack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141405
IRS990/ProgSrvcAccomActy2Grp/Desc0The Southeastern Education Center provides educational alternatives for troubled adolescents in a structured educational format.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0652766
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Hand-In-Hand program provides sexual assault treatment and supportive services for youth victims of sexual assault.The 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/ExpenseAmt0814917
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03018775
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt01049638
IRS990/PYOtherRevenueAmt090079
IRS990/PYProgramServiceRevenueAmt0174887
IRS990/PYRevenuesLessExpensesAmt0-89502
IRS990/PYSalariesCompEmpBnftPaidAmt02323933
IRS990/PYTotalExpensesAmt03373571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03284069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03113745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03018775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02310235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,977
Liabilities
$572,814
Net assets
$874,163
Revenue
$3,382,496
Expenses
$3,500,994
Net income
-$118,498
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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