Civic Intelligence

Pathfinders for Autism

990 • Fiscal year 2015 • EIN 52-2226573

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.PATHFINDERSFORAUTISM.ORG
303 International Circle 110Hunt Valley, MD 21030-1383

(443) 330-5370

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,509

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,179,099

Up $144,343 (+14%) from 2014

Net Assets

Up

$1,148,483

Up $132,320 (+13%) from 2014

Liabilities

Up

$30,616

Up $12,023 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$803,607

Up $172,860 (+27%) from 2014

Expenses

Up

$609,761

Up $143,143 (+31%) from 2014

Net Income

Up

$193,846

Up $29,717 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $692,884Liabilities 2011: $0Net Assets 2011: $692,8842011Assets 2012: $753,391Liabilities 2012: $0Net Assets 2012: $753,3912012Assets 2013: $848,751Liabilities 2013: $0Net Assets 2013: $848,7512013Assets 2014: $1,034,756Liabilities 2014: $18,593Net Assets 2014: $1,016,1632014Assets 2015: $1,179,099Liabilities 2015: $30,616Net Assets 2015: $1,148,4832015Assets 2016: $1,232,895Liabilities 2016: $37,799Net Assets 2016: $1,195,0962016Assets 2017: $1,405,464Liabilities 2017: $37,972Net Assets 2017: $1,367,4922017Assets 2018: $1,193,954Liabilities 2018: $53,492Net Assets 2018: $1,140,4622018Assets 2019: $1,040,835Liabilities 2019: $51,526Net Assets 2019: $989,3092019Assets 2020: $1,276,449Liabilities 2020: $57,496Net Assets 2020: $1,218,9532020Assets 2021: $1,803,221Liabilities 2021: $63,630Net Assets 2021: $1,739,5912021Assets 2022: $1,802,452Liabilities 2022: $107,635Net Assets 2022: $1,694,8172022Assets 2023: $1,988,173Liabilities 2023: $196,650Net Assets 2023: $1,791,5232023Assets 2024: $2,337,882Liabilities 2024: $313,396Net Assets 2024: $2,024,4862024

Highlighted filing

2015

Assets$1,179,099
Liabilities$30,616
Net Assets$1,148,483
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $348,4332011Expenses 2012: $312,5612012Revenue 2013: $456,373Expenses 2013: $381,785Net Income 2013: $74,5882013Revenue 2014: $630,747Expenses 2014: $466,618Net Income 2014: $164,1292014Revenue 2015: $803,607Expenses 2015: $609,761Net Income 2015: $193,8462015Revenue 2016: $633,473Expenses 2016: $637,857Net Income 2016: -$4,3842016Revenue 2017: $783,996Expenses 2017: $656,743Net Income 2017: $127,2532017Revenue 2018: $454,638Expenses 2018: $702,653Net Income 2018: -$248,0152018Revenue 2019: $673,625Expenses 2019: $814,262Net Income 2019: -$140,6372019Revenue 2020: $973,404Expenses 2020: $710,055Net Income 2020: $263,3492020Revenue 2021: $1,163,247Expenses 2021: $741,692Net Income 2021: $421,5552021Revenue 2022: $979,492Expenses 2022: $866,742Net Income 2022: $112,7502022Revenue 2023: $1,016,147Expenses 2023: $1,017,668Net Income 2023: -$1,5212023Revenue 2024: $1,051,977Expenses 2024: $1,044,388Net Income 2024: $7,5892024

Highlighted filing

2015

Revenue$803,607
Expenses$609,761
Net Income$193,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,158,978
Mission and Program Overview

Mission

Organization is dedicated to helping individuals currently diagnosed with autism, their parents and professionals find resources, support and training while working to increase the awareness of autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,508$633,430▲ $41,922
Savings and Temporary Cash Investments$250,221$250,439▲ $218
Cash and Non-Interest-Bearing Accounts$114,477$230,909▲ $116,432
Prepaid Expenses and Deferred Charges$29,775$33,443▲ $3,668
Accounts Receivable-$25,952-
Land, Buildings, and Equipment, Net$6,857$4,926▼ $1,931
Total Assets$1,034,756$1,179,099▲ $144,343
Other Assets Total$41,918--
Liabilities
Accounts Payable and Accrued Expenses$18,593$30,616▲ $12,023
Total Liabilities$18,593$30,616▲ $12,023
Net Assets / Fund Balance
Unrestricted Net Assets$958,629$1,071,759▲ $113,130
Temporarily Rstr Net Assets$57,534$76,724▲ $19,190
Total Net Assets Fund Balance$1,016,163$1,148,483▲ $132,320
Total Liabilities and Net Assets / Fund Balance$1,034,756$1,179,099▲ $144,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,417$10,991$12,408
Other Land Buildings$3,509$6,084$9,593
Leasehold Improvements-$5,328$5,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$591,508-▲ $19,458-$610,966
2013$508,232$32,500▲ $50,776-$591,508
2012$410,857$50,000▲ $47,375-$508,232
2011$308,284-▲ $102,573-$410,857
2010$304,511-▲ $3,773-$308,284
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Rebecca RienziExecutive Di$80,509$80,509

Board Members and Trustees

NameTitle
William SurhoffPresident
H Bradley DonovanDirector
John KamauffDirector
Linda Carter-ferrierDirector
Matthew BirkelienDirector
Michael FordDirector
Mike ShelahDirector
Polly Winde SurhoffDirector
Rick OpferDirector
Michael PhelpsHonorary Boa
Rebecca Faye GalliSecretary
Bruce SchindlerTreasurer
Alisa RockVice Preside
David WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$826,464
Program Service Revenue
$0
Investment Income
$40,384
Other Revenue
$-63,241
All Other Contributions
$445,826
Change in Net Assets
$193,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$44,793Estimated Fair Market Value (FMV)
Other Non Cash Contri Table15$17,699Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$8,300Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$3,187Estimated Fair Market Value (FMV)
Total Noncash Contributions19$73,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,607
Revenue Not Reported on Form 990
$129,677
Total Revenue per Audited Statements
$933,284
Total Revenue per Form 990
$803,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,349
Other Expenses$266,412
Total Fundraising Expense$118,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,160$68,247$17,719$240,126
Current Officers, Directors, Trustees, and Key Employees$44,290$16,674$13,320$74,284
All Other Expenses$7,624$9,889$28,312$45,825
Advertising$31,007$472$7,014$38,493
Payroll Taxes$18,121$7,695$3,123$28,939
Office Expenses$8,205$16,956-$25,161
Other Expenses$37,586$10,213$47,421$10,213
Fees for Services Accounting-$8,000-$8,000
Insurance$3,886$1,295$1,295$6,476
Fees for Services Legal-$6,351-$6,351
Depreciation Depletion-$3,273-$3,273
Total Functional Expenses$342,492$149,065$118,204$609,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,964
Expenses per Audited Statements$609,761
Total Expenses per Form 990$609,761
Expenses Not Reported on Form 990$191,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,178
Fundraising Gross Income$107,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$142,636$26,613$5,682$20,931
Golf Outing$142,953$16,800$646$16,154
Total Events$488,575$107,937$171,178$-63,241
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 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, Page 6, Part VI, Line 2

“William surhoff polly winde surhoff president director married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared and forwarded to the president of the organization who reviews, comments where appropriate, and files the tax return. The president informs the board of directors at the board meeting of the filing of the tax return and makes a copy available to them.”

Form 990, Page 6, Part VI, Line 12C

“The duty to regulate and consistently monitor and enforce compliance with the organization's conflict of interest policy falls to the executive director. Any matter of significance is brought to the attention of the board of directors for appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“An annual review of employees' compensation is conducted by the board of directors. The amount of the compensation is based on the fair market value of comparable position in the marketplace and the employees experience.”

Form 990, Page 6, Part VI, Line 15B

“An annual review of employees' compensation is conducted by the board of directors. The amount of the compensation is based on the fair market value of comparable position in the marketplace and the employees experience.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax return and financial statements are available for review online through guidestar.org and the organization's website. Organizational documents and policies will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinders
EIN
52-2226573
Phone
4433305370
Address
303 INTERNATIONAL CIRCLE 110, HUNT VALLEY, MD 21030-1383

Signing Officer

Name
Bj Surhoff
Title
President
Phone
4433305370
Signed
2016-05-05

Organization Details

Principal Officer
Bj Surhoff
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
162

Preparer

Firm
Berman Goldman & Ribakow Llp
Address
6811 BENJAMIN FRANKLIN DR STE 250, COLUMBIA, MD 21046-3188
Preparer
Michelle a Outerbridge CPA
Phone
4104184400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization is dedicated to helping individuals currently diagnosed with autism, their parents and professionals find resources, support and training while working to increase the awareness of autism spectrum disorders.”

Form 990, Part XI, Line 9

“Special event direct benefits 52,046 special event direct benefits -52,046”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct benefits 52,046”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct benefits 52,046”

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IRS990/GrossReceiptsAmt01158978
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591508
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt022403
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IRS990/LandBldgEquipCostOrOtherBssAmt027329
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184193
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZATION IS DEDICATED TO HELPING INDIVIDUALS CURRENTLY DIAGNOSED WITH AUTISM, THEIR PARENTS AND PROFESSIONALS FIND RESOURCES, SUPPORT AND TRAINING WHILE WORKING TO INCREASE THE AWARENESS OF AUTISM SPECTRUM DISORDERS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63241
IRS990/NetUnrlzdGainsLossesInvstAmt0-61526
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016956
IRS990/OfficeExpensesGrp/ProgramServicesAmt08205
IRS990/OfficeExpensesGrp/TotalAmt025161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041918
IRS990/OtherExpensesGrp/Desc0FASHION SHOW
IRS990/OtherExpensesGrp/Desc1FAMILY EVENTS
IRS990/OtherExpensesGrp/Desc2IN-HOUSE TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt047421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010213
IRS990/OtherExpensesGrp/ProgramServicesAmt037613
IRS990/OtherExpensesGrp/ProgramServicesAmt137586
IRS990/OtherExpensesGrp/TotalAmt047421
IRS990/OtherExpensesGrp/TotalAmt137613
IRS990/OtherExpensesGrp/TotalAmt237586
IRS990/OtherExpensesGrp/TotalAmt310213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240126
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07695
IRS990/PayrollTaxesGrp/ProgramServicesAmt018121
IRS990/PayrollTaxesGrp/TotalAmt028939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033443
IRS990/PrincipalOfficerNm0BJ SURHOFF
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047671
IRS990/PYOtherExpensesAmt0168701
IRS990/PYOtherRevenueAmt073635
IRS990/PYRevenuesLessExpensesAmt0164129
IRS990/PYSalariesCompEmpBnftPaidAmt0297917
IRS990/PYTotalExpensesAmt0466618
IRS990/PYTotalRevenueAmt0630747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL GAIN DISTRIBUTIONS 12,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02336753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt02203089
IRS990ScheduleA/SubstantialContributorsTotAmt0133664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02336753
IRS990ScheduleA/TotalSupportAmt02419225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0591508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0508232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0591508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0508232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0308284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0304511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0308284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139157
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012408
IRS990ScheduleD/ExpensesNotReportedAmt0191203
IRS990ScheduleD/ExpensesSubtotalAmt0609761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61526
IRS990ScheduleD/OtherExpensesIncludedAmt052046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09593
IRS990ScheduleD/OtherRevenueAmt052046
IRS990ScheduleD/RevenueNotReportedAmt0129677
IRS990ScheduleD/RevenueSubtotalAmt0803607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT BENEFITS 52,046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT BENEFITS 52,046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04926
IRS990ScheduleD/TotalExpensesPerForm990Amt0609761
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0380638
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0116023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0138462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019385

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,099
Liabilities
$30,616
Net assets
$1,148,483
Revenue
$803,607
Expenses
$609,761
Net income
$193,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.31$2.02$1.05$1.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.20$1.79$1.02$1.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$0.98$0.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$1.16$0.74$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$0.97$0.71$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.67$0.81$0.14
2018Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.45$0.70$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.78$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$0.63$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.63$0.47$0.16
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.46$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.35