Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2017 • EIN 39-1185304

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,819

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,389,174

Down $57,803 (-4.0%) from 2016

Net Assets

Down

$731,956

Down $142,207 (-16%) from 2016

Liabilities

Up

$657,218

Up $84,404 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$3,724,653

Up $342,157 (+10%) from 2016

Expenses

Down

$3,418,196

Down $82,798 (-2.4%) from 2016

Net Income

Up

$306,457

Up $424,955 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,389,174
Liabilities$657,218
Net Assets$731,956
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$3,724,653
Expenses$3,418,196
Net Income$306,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,748,285
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
Savings and Temporary Cash Investments$318,508$749,002▲ $430,494
Pledges and Grants Receivable$496,065$517,643▲ $21,578
Land, Buildings, and Equipment, Net$144,538$111,102▼ $33,436
Prepaid Expenses and Deferred Charges$1,010$1,010→ $0
Cash and Non-Interest-Bearing Accounts$300$0▼ $300
Total Assets$1,446,977$1,389,174▼ $57,803
Other Assets Total$486,556$10,417▼ $476,139
Liabilities
Accounts Payable and Accrued Expenses$180,253$212,194▲ $31,941
Other Liabilities$25,409$211,694▲ $186,285
Deferred Revenue$162,951$129,129▼ $33,822
Mortgage Notes Payable Secured by Investment Property$204,201$104,201▼ $100,000
Total Liabilities$572,814$657,218▲ $84,404
Net Assets / Fund Balance
Unrestricted Net Assets$531,500$392,023▼ $139,477
Temporarily Rstr Net Assets$342,663$339,933▼ $2,730
Total Net Assets Fund Balance$874,163$731,956▼ $142,207
Total Liabilities and Net Assets / Fund Balance$1,446,977$1,389,174▼ $57,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,395$217,866$295,261
Equipment$7,007$282,279$289,286
Buildings$0$42,468$42,468
Land$26,700-$26,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaackPresident/CEOFT$122,400$3,419$125,819

Board Members and Trustees

NameTitle
Andrew WarnerBoard Chair
Anne KearneyBoard Member
Ariam KeseteBoard Member
Carla NealyBoard Member
Charles RoedelBoard Member
Christine StelzerBoard Member
Dakota HallBoard Member
Dena FellowsBoard Member
Maddy TarboxBoard Member
Mary HinderliterBoard Member
Michael CockroftBoard Member
William ColemanBoard Member
Karen ChristensonSecretary
Robert PetriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,637,787
Program Service Revenue
$15,607
Investment Income
$528
Other Revenue
$70,731
All Other Contributions
$604,440
Change in Net Assets
$306,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,286
Revenue Not Reported on Financial Statements
$-23,633
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,633
Total Revenue per Audited Statements
$3,748,286
Total Revenue per Form 990
$3,724,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,319,096
Other Expenses$1,099,100
Total Fundraising Expense$310,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,405$113,855$198,557$1,768,817
Occupancy$310,329$40,758$22,989$374,076
Other Employee Benefits$227,243$36,606$20,669$284,518
Fees for Services Other$147,319$84,821$20,101$252,241
Office Expenses$130,577$16,919$17,448$164,944
Payroll Taxes$109,944$18,371$15,046$143,361
Current Officers, Directors, Trustees, and Key Employees-$122,400-$122,400
Insurance$55,935$7,837$4,665$68,437
Travel$45,035$518$433$45,986
Depreciation Depletion$28,383$3,657$1,396$33,436
Fees for Services Accounting$5,000$19,400-$24,400
Conferences and Meetings$9,753$781$2,752$13,286
Other Expenses$10,118$1,043$1,983$13,144
Interest$8,251$1,122$712$10,085
Information Technology$6,590$296$173$7,059
All Other Expenses$3,929$1,039$1,743$6,711
Advertising$1,412$35$21$1,468
Total Functional Expenses$2,637,930$469,794$310,472$3,418,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,441,829
Expenses per Audited Statements$3,418,196
Total Expenses per Form 990$3,418,196
Expenses Not Reported on Form 990$23,633
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$58,471
Fundraising Direct Expenses$23,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$69,760$42,910$4,471$38,439
Total Events$69,760$42,910$23,632$19,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held Under Fiscal Agent Agreement$202,084
Capital Lease Obligation$9,610
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
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baack
Formed
1970
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
400

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets - southeastern youth & family services -448,664.”

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 -23,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,633.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026850
IRS990/FundraisingDirectExpensesAmt023632
IRS990/FundraisingGrossIncomeAmt058471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02367351
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03748285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt06590
IRS990/InformationTechnologyGrp/TotalAmt07059
IRS990/InsuranceGrp/FundraisingAmt04665
IRS990/InsuranceGrp/ManagementAndGeneralAmt07837
IRS990/InsuranceGrp/ProgramServicesAmt055935
IRS990/InsuranceGrp/TotalAmt068437
IRS990/InterestGrp/FundraisingAmt0712
IRS990/InterestGrp/ManagementAndGeneralAmt01122
IRS990/InterestGrp/ProgramServicesAmt08251
IRS990/InterestGrp/TotalAmt010085
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111102
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/BOYAmt0204201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104201
IRS990/NetAssetsOrFundBalancesBOYAmt0874163
IRS990/NetAssetsOrFundBalancesEOYAmt0731956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022989
IRS990/OccupancyGrp/ManagementAndGeneralAmt040758
IRS990/OccupancyGrp/ProgramServicesAmt0310329
IRS990/OccupancyGrp/TotalAmt0374076
IRS990/OfficeExpensesGrp/FundraisingAmt017448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130577
IRS990/OfficeExpensesGrp/TotalAmt0164944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486556
IRS990/OtherAssetsTotalGrp/EOYAmt010417
IRS990/OtherChangesInNetAssetsAmt0-448664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284518
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt01784
IRS990/OtherExpensesGrp/FundraisingAmt11983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ProgramServicesAmt058021
IRS990/OtherExpensesGrp/ProgramServicesAmt123686
IRS990/OtherExpensesGrp/ProgramServicesAmt210118
IRS990/OtherExpensesGrp/TotalAmt058021
IRS990/OtherExpensesGrp/TotalAmt125806
IRS990/OtherExpensesGrp/TotalAmt213144
IRS990/OtherLiabilitiesGrp/BOYAmt025409
IRS990/OtherLiabilitiesGrp/EOYAmt0211694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035892
IRS990/OtherRevenueTotalAmt035892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109944
IRS990/PayrollTaxesGrp/TotalAmt0143361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01010
IRS990/PrincipalOfficerNm0TIM BAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015607
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTHEASTERN EDUCATION CENTER PROVIDES EDUCATIONAL ALTERNATIVES FOR TROUBLED ADOLESCENTS IN A STRUCTURED EDUCATIONAL FORMAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706835
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/ExpenseAmt0565366
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/ExpenseAmt0749854
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03129685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01047703
IRS990/PYOtherRevenueAmt0111267
IRS990/PYProgramServiceRevenueAmt0141405
IRS990/PYRevenuesLessExpensesAmt0-118498
IRS990/PYSalariesCompEmpBnftPaidAmt02453291
IRS990/PYTotalExpensesAmt03500994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03382496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03637785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03113745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03018775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02186211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014136933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt014136933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03637785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03113745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03018775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02186211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014136933
IRS990ScheduleA/TotalSupportAmt014353124
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,174
Liabilities
$657,218
Net assets
$731,956
Revenue
$3,724,653
Expenses
$3,418,196
Net income
$306,457
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
2017Detailed filing. Detailed filing data is available for this year.$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