Civic Intelligence

Pathfinders for Autism

990 • Fiscal year 2023 • EIN 52-2226573

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

235 Schilling Circle Suite 103Hunt Valley, MD 21031

(443) 330-5370

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,988,173

Up $185,721 (+10%) from 2022

Net Assets

Up

$1,791,523

Up $96,706 (+5.7%) from 2022

Liabilities

Up

$196,650

Up $89,015 (+83%) from 2022

Revenue

Up

$1,016,147

Up $36,655 (+3.7%) from 2022

Expenses

Up

$1,017,668

Up $150,926 (+17%) from 2022

Net Income

Down

-$1,521

Down $114,271 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,988,173
Liabilities$196,650
Net Assets$1,791,523

Operations Trend

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

2023

Revenue$1,016,147
Expenses$1,017,668
Net Income-$1,521
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,111,812
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$941,497$1,035,968▲ $94,471
Cash and Non-Interest-Bearing Accounts$137,041$634,816▲ $497,775
Savings and Temporary Cash Investments$582,621$108,097▼ $474,524
Accounts Receivable$120,419$79,953▼ $40,466
Land, Buildings, and Equipment, Net$2,693$8,074▲ $5,381
Prepaid Expenses and Deferred Charges$18,181$5,268▼ $12,913
Total Assets$1,802,452$1,988,173▲ $185,721
Other Assets Total$0$115,997▲ $115,997
Liabilities
Other Liabilities$0$115,997▲ $115,997
Accounts Payable and Accrued Expenses$107,635$80,653▼ $26,982
Total Liabilities$107,635$196,650▲ $89,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,251$1,716,853▲ $170,602
Net Assets With Donor Restrictions$148,566$74,670▼ $73,896
Total Net Assets Fund Balance$1,694,817$1,791,523▲ $96,706
Total Liabilities and Net Assets / Fund Balance$1,802,452$1,988,173▲ $185,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,766$20,619$26,385
Equipment$2,308$19,213$21,521
Leasehold Improvements$0$5,328$5,328
Other Assets Org$115,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$917,856-▲ $118,112-$1,035,968
2021$1,055,827$42,792▼ $180,763-$917,856
2020$861,551$58,023▲ $136,253-$1,055,827
2019$830,843$65,721▼ $35,013-$861,551
2018$857,502$993▼ $27,652-$830,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathlene RamirezBusiness Development ConsultantFT$105,000$105,000
Rebecca RienziExecutive DirectorFT$101,063$101,063

Board Members and Trustees

NameTitle
Bj SurhoffPresident
Carin LazarusVice President
Alicia WopatDirector
Carol DaltonDirector
Gus KalarisDirector
H Bradley DonovanDirector
Helen ShaferDirector
Polly Winde SurhoffDirector
Rick OpferDirector
Robert Long JrDirector
Dr Laura Herrera ScottDirector Thru 12/2022
Michael ShelahDirector Thru 6/2023
Alisa RockEmeritus Board
Rebecca Faye Smith GalliSecretary
Bruce L SchindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,812
Program Service Revenue
$0
Investment Income
$20,265
Other Revenue
$33,070
All Other Contributions
$727,082
Change in Net Assets
$-1,521

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
Other Non Cash Contri Table1$11,825Fair Market Value
Securities Publicly Traded1$7,511Fair Market Value
Other Non Cash Contri Table1$5,200Fair Market Value
Total Noncash Contributions3$24,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,611
Revenue Not Reported on Financial Statements
$7,536
Revenue Not Reported on Form 990
$99,839
Total Revenue per Audited Statements
$1,108,450
Total Revenue per Form 990
$1,016,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,175
Other Expenses$421,493
Total Fundraising Expense$276,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,056-$122,930$438,986
Current Officers, Directors, Trustees, and Key Employees$52,913$26,116$26,796$105,825
Occupancy$84,746$11,326$3,401$99,473
Fees for Services Other$6,838$46,671$7,610$61,119
Office Expenses$25,883$19,590$1,630$47,103
Payroll Taxes$28,162$1,224$11,428$40,814
Advertising$16,216$1,243$18,487$35,946
Travel$17,818$2,146$2,779$22,743
All Other Expenses$3,404$14,958$754$19,116
Information Technology$13,420$471-$13,891
Insurance-$13,860-$13,860
Other Employee Benefits$7,279$317$2,954$10,550
Other Expenses$8,473$1,433$18,638$8,473
Fees for Service Investment Mgmnt Fees-$7,536-$7,536
Depreciation Depletion-$1,160-$1,160
Total Functional Expenses$592,958$148,051$276,659$1,017,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,017,668
Total Expenses per Audited Statements$1,011,744
Expenses per Audited Statements$1,010,132
Expenses Not Reported on Financial Statements$7,536
Expenses Not Reported on Form 990$1,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,735
Fundraising Direct Expenses$95,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$199,173$79,640$13,141$66,499
Run Wild$75,766$49,095$12,467$36,628
Total Events$279,260$128,735$95,665$33,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$115,997
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 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 2

B.j. Surhoff president - married polly winde surhoff director - married

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

The 990 form 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 directors at the board meeting of the filing of the tax return and makes a copy available to them.

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

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, Part VI, Section C, 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 for Autism
EIN
52-2226573
Phone
4433305370
Address
235 SCHILLING CIRCLE SUITE 103, HUNT VALLEY, MD 21031

Signing Officer

Name
Rebecca Rienzi
Title
Executive Director
Phone
4433305370
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rienzi
Formed
2000
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
148

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Katsiaryna Vasiliev
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes to the oversight or selection process has been made during the tax year.

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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/ActivityOrMissionDesc0ORGANIZATION 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 6/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 12/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS DEVELOPMENT CONSULTANT
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546251
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IRS990/NoncashContributionsAmt024536
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IRS990/OccupancyGrp/FundraisingAmt03401
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IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES AND ENTE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/FundraisingAmt059252
IRS990/OtherExpensesGrp/FundraisingAmt118638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01433
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IRS990/OtherExpensesGrp/ProgramServicesAmt18473
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IRS990/OtherExpensesGrp/TotalAmt211750
IRS990/OtherExpensesGrp/TotalAmt38473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438986
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt028162
IRS990/PayrollTaxesGrp/TotalAmt040814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05268
IRS990/PrincipalOfficerNm0REBECCA RIENZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION - PATHFINDERS FOR AUTISM HOSTS FREE RECREATIONAL EVENTS AT LOCAL ATTRACTIONS, SUCH AS THE NATIONAL AQUARIUM AND MINOR LEAGUE BASEBALL GAMES. THIS PROVIDES AN OPPORTUNITY FOR THE ENTIRE FAMILY TO EXPERIENCE A "TYPICAL" OUTING WITH OTHERS WHO ARE SENSITIVE TO THEIR SITUATION, WITHOUT SOME OF THE COMMON BARRIERS MANY FAMILIES EXPERIENCE ON A DAILY BASIS. PATHFINDERS PROVIDES INFORMATIVE FACT SHEETS TO THE VENUE TO SHARE WITH THEIR STAFF AND WILL PROVIDE SENSITIVITY TRAINING TO ENSURE THE STAFF ARE FULLY PREPARED SO THAT THE VISIT GOES AS SMOOTHLY AS POSSIBLE. PFA ALSO SUPPORTS RECREATIONAL OPPORTUNITIES HOSTED BY OTHER ORGANIZATIONS THROUGH SPONSORSHIPS, SUCH AS THE ANNUAL SURFERS HEALING CAMP IN OCEAN CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139499
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY PROGRAM - FIRST RESPONDER TRAINING: LAW ENFORCEMENT, FIRE, EMS, AND EMERGENCY ROOMTHIS TRAINING PROVIDES FIRST RESPONDERS WITH "SCENARIO-BASED" INSTRUCTION WITH PRACTICAL APPLICATION IN THE FIELD. PATHFINDERS PROVIDES A BALANCE OF FACTUAL INFORMATION, EXPERIENTIAL EXERCISES, AND PRACTICAL TIPS AND STRATEGIES, ALONG WITH PERSONAL STORIES THAT BOTH ENTERTAIN AND PROVOKE THOUGHTFUL CONSIDERATION. OUR CURRICULUM FOCUSES ON FUNCTIONAL ABILITY (RATHER THAN SPECIFIC DIAGNOSIS) THAT INCORPORATES THE MOST PROMINENT DEVELOPMENTAL DISABILITIES FIRST RESPONDERS MAY ENCOUNTER. THE PROGRAM ADDRESSES HOW TO IDENTIFY DISABILITIES AND THEIR CHARACTERISTICS AND MAKE MODIFICATIONS AND ACCOMMODATIONS. WE ALSO HELP FIRST RESPONDERS IDENTIFY BEHAVIORS WHICH COULD EASILY BE MISTAKEN AS BELLIGERENCE OR ACTS OF AGGRESSION. WE HAVE DIFFERENT CURRICULA SPECIFIC FOR EACH AUDIENCE: PATROL OFFICERS, CORRECTIONS OFFICERS, FIRE/EMS, INVESTIGATORS/DETECTIVES, INTERROGATORS, HOSTAGE NEGOTIATORS, CHILD ADVOCACY CENTERS, SROS, PAROLE & PROBATION OFFICERS, DISPATCHERS, AND STATE'S ATTORNEYS/PUBLIC DEFENDERS.THE CURRICULUM DEVELOPMENT TEAMS CONSIST OF IDD EXPERTS, ADVOCATES, AND FORMER/ACTIVE POLICE, FIRE, EMS AND ER DOCTORS AND NURSES. OUR INSTRUCTORS ARE CERTIFIED BY THE MARYLAND POLICE AND CORRECTIONS TRAINING COMMISSION (MPCTC).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PATHFINDERS FOR AUTISM RESOURCE CENTER IS THE CORNERSTONE OF OUR EFFORTS TO SERVE MARYLAND'S FAMILIES BY:- PROVIDING TIMELY, ACCURATE AUTISM-SPECIFIC INFORMATION AND RESOURCES - RESPONDING PERSONALLY TO INQUIRIES VIA TELEPHONE, EMAIL AND FACEBOOK - DISTRIBUTING MONTHLY "PFA TIPS" ARTICLES ON A VARIETY OF TOPICS.THE PATHFINDERS FOR AUTISM RESOURCE CENTER HELPS FAMILIES NAVIGATE THE OFTEN CONFUSING AND COMPLEX ARRAY OF SERVICES, TREATMENT, AND PROGRAMS AVAILABLE TO THEM. OUR STAFF RECEIVES CALLS FROM PARENTS WHO HAVE JUST RECEIVED A DIAGNOSIS; CAREGIVERS OF ADULTS WITH AUTISM IN NEED OF SUPPORT SERVICES; INDIVIDUALS WITH AUTISM WHO ARE SEEKING SERVICES FOR THEMSELVES; AND PROFESSIONALS WORKING WITH CLIENTS WITH AUTISM.THE PATHFINDERS FOR AUTISM WEBSITE IS A CRITICAL LINK TO THE THOUSANDS OF FAMILIES AND PROFESSIONALS WE SERVE THROUGHOUT MARYLAND. THE SITE OFFERS A SEARCHABLE, ONLINE DATABASE OF MORE THAN 2,200 PROVIDERS ALONG WITH INFORMATIVE ARTICLES AND A CALENDAR OF AUTISM-SPECIFIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PATHFINDERS FOR AUTISM SPONSORS WORKSHOPS AROUND THE STATE FEATURING EXPERTS IN THE FIELD PRESENTING ON A VARIETY OF RELEVANT TOPICS SUCH AS: VOCATIONAL REHABILITATION, BEHAVIORAL INTERVENTIONS, SPECIAL EDUCATION, FINANCIAL PLANNING, DIETARY INTERVENTIONS, SENSORY PROCESSING, AND MORE. PFA ALSO SUPPORTS TRAINING OPPORTUNITIES HOSTED BY OTHER ORGANIZATIONS THROUGH SPONSORSHIPS, SUCH AS HONESTLY AUTISM DAY IN BALTIMORE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt162113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014546
IRS990/PYOtherExpensesAmt0311317
IRS990/PYOtherRevenueAmt0-57018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112750
IRS990/PYSalariesCompEmpBnftPaidAmt0555425
IRS990/PYTotalExpensesAmt0866742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979492
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072926
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Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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