Civic Intelligence

Project Pathfinder Inc.

990 • Fiscal year 2020 • EIN 41-1724920

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.PROJECTPATHFINDER.ORG
570 North Asbury Street No 300St Paul, MN 55104

(651) 644-8515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$373,419

Up $45,821 (+14%) from 2019

Net Assets

Down

-$72,236

Down $87,943 (-560%) from 2019

Liabilities

Up

$445,655

Up $133,764 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$2,180,317

Down $79,598 (-3.5%) from 2019

Expenses

Down

$2,268,260

Down $110,426 (-4.6%) from 2019

Net Income

Up

-$87,943

Up $30,828 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2011: $578,974Liabilities 2011: $219,393Net Assets 2011: $359,5812011Assets 2012: $501,390Liabilities 2012: $189,360Net Assets 2012: $312,0302012Assets 2013: $513,503Liabilities 2013: $178,966Net Assets 2013: $334,5372013Assets 2014: $455,883Liabilities 2014: $265,272Net Assets 2014: $190,6112014Assets 2015: $568,437Liabilities 2015: $291,387Net Assets 2015: $277,0502015Assets 2016: $641,642Liabilities 2016: $203,658Net Assets 2016: $437,9842016Assets 2017: $403,709Liabilities 2017: $266,600Net Assets 2017: $137,1092017Assets 2018: $430,516Liabilities 2018: $296,038Net Assets 2018: $134,4782018Assets 2019: $327,598Liabilities 2019: $311,891Net Assets 2019: $15,7072019Assets 2020: $373,419Liabilities 2020: $445,655Net Assets 2020: -$72,2362020Assets 2021: $677,658Liabilities 2021: $779,830Net Assets 2021: -$102,1722021Assets 2022: $556,308Liabilities 2022: $839,475Net Assets 2022: -$283,1672022Assets 2023: $420,535Liabilities 2023: $819,412Net Assets 2023: -$398,8772023Assets 2024: $312,683Liabilities 2024: $674,478Net Assets 2024: -$361,7952024

Highlighted filing

2020

Assets$373,419
Liabilities$445,655
Net Assets-$72,236
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,816,588Expenses 2011: $1,721,133Net Income 2011: $95,4552011Revenue 2012: $1,640,762Expenses 2012: $1,689,341Net Income 2012: -$48,5792012Revenue 2013: $1,749,412Expenses 2013: $1,729,154Net Income 2013: $20,2582013Revenue 2014: $1,777,752Expenses 2014: $1,983,989Net Income 2014: -$206,2372014Revenue 2015: $1,964,165Expenses 2015: $1,877,726Net Income 2015: $86,4392015Revenue 2016: $2,159,912Expenses 2016: $1,998,978Net Income 2016: $160,9342016Revenue 2017: $2,086,502Expenses 2017: $2,206,028Net Income 2017: -$119,5262017Revenue 2018: $2,281,200Expenses 2018: $2,283,831Net Income 2018: -$2,6312018Revenue 2019: $2,259,915Expenses 2019: $2,378,686Net Income 2019: -$118,7712019Revenue 2020: $2,180,317Expenses 2020: $2,268,260Net Income 2020: -$87,9432020Revenue 2021: $2,361,619Expenses 2021: $2,391,556Net Income 2021: -$29,9372021Revenue 2022: $2,027,544Expenses 2022: $2,208,538Net Income 2022: -$180,9942022Revenue 2023: $2,042,513Expenses 2023: $2,158,223Net Income 2023: -$115,7102023Revenue 2024: $2,290,123Expenses 2024: $2,253,041Net Income 2024: $37,0822024

Highlighted filing

2020

Revenue$2,180,317
Expenses$2,268,260
Net Income-$87,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,180,317
Mission and Program Overview

Mission

To provide psychotherapy, consultation, training and conduct research in specialty targeted clinical areas. To provide affordable professional treatment to clients referred by various private, state, county, court, judicial, and mental health organizations.

Project pathfinder,inc.is dedicated to the elimination of sexual violence and abuse. In order to achieve its mission, the organization provides psychotherapy, consultation, training, education and prevention services in a manner that protects community interest and safety, prevents sexual violence and abuse and improves the lives of its clients, their families and the community. It performs these activities in compliance with ethical standards and statutory requirements, providing its services throughout minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,104$163,219▼ $30,885
Cash and Non-Interest-Bearing Accounts$87,071$101,250▲ $14,179
Prepaid Expenses and Deferred Charges$26,208$90,300▲ $64,092
Land, Buildings, and Equipment, Net$20,215$18,650▼ $1,565
Total Assets$327,598$373,419▲ $45,821
Liabilities
Accounts Payable and Accrued Expenses$219,721$291,721▲ $72,000
Mortgage Notes Payable Secured by Investment Property$92,170$153,934▲ $61,764
Total Liabilities$311,891$445,655▲ $133,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,707$-72,236▼ $87,943
Total Net Assets Fund Balance$15,707$-72,236▼ $87,943
Total Liabilities and Net Assets / Fund Balance$327,598$373,419▲ $45,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,650$367,563$386,213
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kelly RietowChairperson
Jan WagenerVice Chairperson
Daniel MableyDirector
H Peter AlbrechtDirector
Michelle MatthewsDirector
Tommy JonesDirector
Diane NealExecutive Director
Jacquelyn HauserSecretary
Jeff PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229
Program Service Revenue
$1,855,826
Investment Income
$259
Other Revenue
$323,003
All Other Contributions
$1,229
Change in Net Assets
$-87,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,180,317
Total Revenue per Form 990
$2,180,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,016
Other Expenses$657,244
Total Fundraising Expense$24,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,555$180,367$16,533$1,350,455
Occupancy$260,566$40,742$3,734$305,042
Fees for Services Other$154,972$54,944-$209,916
Other Employee Benefits$136,037$21,270$1,950$159,257
Payroll Taxes$86,534$13,530$1,240$101,304
Information Technology$24,145$3,775$346$28,266
Office Expenses$20,593$3,220$295$24,108
Interest-$13,584-$13,584
Insurance$10,820$1,692$155$12,667
Other Expenses$7,892$1,234$113$9,239
Depreciation Depletion$5,190$811$74$6,075
Travel$4,568$714$65$5,347
All Other Expenses$2,464--$2,464
Total Functional Expenses$1,904,143$339,299$24,818$2,268,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,260
Total Expenses per Audited Statements$2,268,260
Total Expenses per Form 990$2,268,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 8B

“NO COMMITTEE MEETINGS.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - reviewed by board members and management prior to submission”

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

“Board members and management are required annually to disclose conflict of interest issues as well as sign a written conflict disclosure form”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors reviews annually the performance of its executive director against annually established measurements. The measurements are taken from current market data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Pathfinder Inc
EIN
41-1724920
Phone
6516448515
Address
570 NORTH ASBURY STREET NO 300, ST PAUL, MN 55104

Signing Officer

Name
Katie Holmgren
Title
Interim Clinical Director
Phone
6516448515
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Neal
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA.
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IRS990/Desc0WE PROVIDE CLINICAL SERVICE PROGRAMS TO APPROXIMATELY 300 CLIENTS DAILY (M-F) INCLUDING UNDERSERVED POPULATIONS AND RURAL AREAS THAT CAN OTHERWISE NOT ACCESS PROGRAMMING TO SUPPORT COMMUNITY SAFETY, REDUCE AND ELIMINATE SEXUAL ABUSE AND EDUCATE AND TRAIN FOR SEXUAL HEALTH AND WELLNESS: BOUNDARIES, ASSAULT AND HEALTHY FAMILIES. WE PROVIDE TRAINING AND EDUCATION TO PROFESSIONALS IN THE COMMUNITY. RECIDIVISM RATE IS LESS THAN 3%, WITH CLIENT SUCCESSFUL COMPLETION AS AN ADDITIONAL OUTCOME MEASUREMENT.
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IRS990/MissionDesc0PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA.
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IRS990/OtherExpensesGrp/Desc0MN CARE TAX
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21234
IRS990/OtherExpensesGrp/ProgramServicesAmt014957
IRS990/OtherExpensesGrp/ProgramServicesAmt111155
IRS990/OtherExpensesGrp/ProgramServicesAmt210695
IRS990/OtherExpensesGrp/ProgramServicesAmt37892
IRS990/OtherExpensesGrp/TotalAmt014957
IRS990/OtherExpensesGrp/TotalAmt113059
IRS990/OtherExpensesGrp/TotalAmt212520
IRS990/OtherExpensesGrp/TotalAmt39239
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323003
IRS990/OtherRevenueTotalAmt0323003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013530
IRS990/PayrollTaxesGrp/ProgramServicesAmt086534
IRS990/PayrollTaxesGrp/TotalAmt0101304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090300
IRS990/PrincipalOfficerNm0DIANE NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0665212
IRS990/PYOtherRevenueAmt03396
IRS990/PYProgramServiceRevenueAmt02251966
IRS990/PYRevenuesLessExpensesAmt0-118771
IRS990/PYSalariesCompEmpBnftPaidAmt01713474
IRS990/PYTotalExpensesAmt02378686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02178829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02251966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02276361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02062571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02159061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010605785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0323363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0349570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt010618377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01857055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02256519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02279399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02065492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02159912
IRS990ScheduleA/Total509Grp/TotalAmt010618377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02180418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02259915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02086502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02159912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010967947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02268260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02180317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018650
IRS990ScheduleD/TotalExpensesPerForm990Amt02268260
IRS990ScheduleD/TotalRevenuePerForm990Amt02180317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED BY BOARD MEMBERS AND MANAGEMENT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICT OF INTEREST ISSUES AS WELL AS SIGN A WRITTEN CONFLICT DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE PERFORMANCE OF ITS EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE MEASUREMENTS ARE TAKEN FROM CURRENT MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327598
IRS990/TotalAssetsEOYAmt0373419
IRS990/TotalAssetsGrp/BOYAmt0327598
IRS990/TotalAssetsGrp/EOYAmt0373419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01904143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02268260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311891
IRS990/TotalLiabilitiesEOYAmt0445655
IRS990/TotalLiabilitiesGrp/BOYAmt0311891
IRS990/TotalLiabilitiesGrp/EOYAmt0445655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01904143
IRS990/TotalProgramServiceRevenueAmt01855826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02178829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02180317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt0714
IRS990/TravelGrp/ProgramServicesAmt04568
IRS990/TravelGrp/TotalAmt05347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 NORTH ASBURY STREET NO 300

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,419
Liabilities
$445,655
Net assets
-$72,236
Revenue
$2,180,317
Expenses
$2,268,260
Net income
-$87,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.82$0.40$2.04$2.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.84$0.28$2.03$2.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$2.36$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.07$2.18$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$2.26$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.28$2.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$2.16$2.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.96$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.78$1.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.75$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.19$0.31$1.64$1.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$1.82$1.72$0.10