Civic Intelligence

Graham Children'S Health Services Inc

990 • Fiscal year 2019 • EIN 56-2063898

Oct 01, 2018 to Sep 30, 2019 • Filed on May 28, 2020

Organization Profilewww.pathwnc.org
202 Medical Campus DriveBurnsville, NC 28714

(828) 682-7899

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$59,606

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$81,970

Down $36,726 (-31%) from 2018

Net Assets

Down

$74,384

Down $39,454 (-35%) from 2018

Liabilities

Up

$7,586

Up $2,728 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$337,515

Down $11,222 (-3.2%) from 2018

Expenses

Up

$376,969

Up $64,807 (+21%) from 2018

Net Income

Down

-$39,454

Down $76,029 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $218,493Liabilities 2011: $1,133Net Assets 2011: $217,3602011Assets 2012: $93,901Liabilities 2012: $1,934Net Assets 2012: $91,9672012Assets 2013: $89,548Liabilities 2013: $2,770Net Assets 2013: $86,7782013Assets 2014: $385,821Liabilities 2014: $2,448Net Assets 2014: $383,3732014Assets 2015: $350,348Liabilities 2015: $3,244Net Assets 2015: $347,1052015Assets 2016: $111,403Liabilities 2016: $3,050Net Assets 2016: $108,3532016Assets 2017: $81,033Liabilities 2017: $3,770Net Assets 2017: $77,2632017Assets 2018: $118,696Liabilities 2018: $4,858Net Assets 2018: $113,8382018Assets 2019: $81,970Liabilities 2019: $7,586Net Assets 2019: $74,3842019Assets 2020: $250,565Liabilities 2020: $10,339Net Assets 2020: $240,2262020Assets 2021: $218,681Liabilities 2021: $6,472Net Assets 2021: $212,2092021Assets 2022: $406,201Liabilities 2022: $7,349Net Assets 2022: $398,8522022Assets 2023: $249,463Liabilities 2023: $1,111Net Assets 2023: $248,3522023Assets 2024: $340,648Liabilities 2024: $1,181Net Assets 2024: $339,4672024

Highlighted filing

2019

Assets$81,970
Liabilities$7,586
Net Assets$74,384
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $270,723Expenses 2011: $212,565Net Income 2011: $58,1582011Revenue 2012: $215,419Expenses 2012: $340,812Net Income 2012: -$125,3932012Revenue 2013: $277,146Expenses 2013: $282,335Net Income 2013: -$5,1892013Revenue 2014: $201,040Expenses 2014: $165,623Net Income 2014: $35,4172014Revenue 2015: $126,071Expenses 2015: $162,341Net Income 2015: -$36,2702015Revenue 2016: $163,051Expenses 2016: $159,265Net Income 2016: $3,7862016Revenue 2017: $219,127Expenses 2017: $250,217Net Income 2017: -$31,0902017Revenue 2018: $348,737Expenses 2018: $312,162Net Income 2018: $36,5752018Revenue 2019: $337,515Expenses 2019: $376,969Net Income 2019: -$39,4542019Revenue 2020: $585,364Expenses 2020: $419,522Net Income 2020: $165,8422020Revenue 2021: $441,958Expenses 2021: $469,975Net Income 2021: -$28,0172021Revenue 2022: $730,744Expenses 2022: $532,058Net Income 2022: $198,6862022Revenue 2023: $464,820Expenses 2023: $615,320Net Income 2023: -$150,5002023Revenue 2024: $717,105Expenses 2024: $625,990Net Income 2024: $91,1152024

Highlighted filing

2019

Revenue$337,515
Expenses$376,969
Net Income-$39,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$337,515
Mission and Program Overview

Mission

Partners Aligned Toward Health brings people together to identify community needs and improve the health of children and families.

Partners Aligned Toward Health (PATH) brings people together to identify community needs and improve the health of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,467$63,551▼ $34,916
Cash and Non-Interest-Bearing Accounts$8,308$10,805▲ $2,497
Land, Buildings, and Equipment, Net$11,921$7,614▼ $4,307
Total Assets$118,696$81,970▼ $36,726
Liabilities
Accounts Payable and Accrued Expenses$4,858$7,586▲ $2,728
Total Liabilities$4,858$7,586▲ $2,728
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,429$45,629▼ $19,800
Unrestricted Net Assets$48,409$28,755▼ $19,654
Total Net Assets Fund Balance$113,838$74,384▼ $39,454
Total Liabilities and Net Assets / Fund Balance$118,696$81,970▼ $36,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,778$7,778
Land$7,614-$7,614
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schell McCallExecutive DirectorFT$56,484$3,122$59,606

Board Members and Trustees

NameTitle
Barbara BradleyChair
Susan MartinVice Chair
Amy Buchanan CollinsBoard Member
Brad CareyBoard Member
Bryan McClureBoard Member
Chelsea Wilson ThayerBoard Member
Diane CreekBoard Member
Dr Chad SmokerBoard Member
Jelena McQueenBoard Member
Jill AustinBoard Member
Jim GentryBoard Member
Renee WeeksBoard Member
Rick TiptonBoard Member
Stacey McEntyre-GreenBoard Member
Lee SeaseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,496
Program Service Revenue
$7,865
Investment Income
$122
Other Revenue
$1,032
All Other Contributions
$172,187
Change in Net Assets
$-39,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,515
Revenue Not Reported on Form 990
$16,506
Total Revenue per Audited Statements
$354,021
Total Revenue per Form 990
$337,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,026
Other Expenses$138,943
Total Fundraising Expense$14,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,379$26,484$10,979$151,842
Current Officers, Directors, Trustees, and Key Employees$42,349$18,210$0$60,559
Fees for Services Other$33,833$90$110$34,033
Payroll Taxes$12,425$3,482$866$16,773
Travel$14,235$163$10$14,408
Office Expenses$11,007$691$1,825$13,523
Advertising$11,849$0$0$11,849
Conferences and Meetings$10,915$0$0$10,915
Fees for Services Accounting$0$6,300$0$6,300
Insurance$2,482$2,493$75$5,050
Other Employee Benefits$3,265$1,507$31$4,803
Depreciation Depletion$4,015$292$0$4,307
Pension Plan Contributions$3,534$10$505$4,049
Information Technology$1,659$1,402$431$3,492
Other Expenses$1,501$140$0$1,641
All Other Expenses$1,141$355$0$1,496
Total Functional Expenses$299,895$62,080$14,994$376,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,475
Expenses per Audited Statements$376,969
Total Expenses per Form 990$376,969
Expenses Not Reported on Form 990$16,506
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners Aligned Toward Health
EIN
56-2063898
Phone
8286827899
Address
202 Medical Campus Drive, Burnsville, NC 28714

Signing Officer

Name
Barbara Bradley
Title
Board Chair
Phone
8286827899
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bradley
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
120

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Pt VI, Line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Pt VI, Line 15A

“The governing board reviewed and approved compensation for the current director's position of Partners Aligned Toward Health (PATH). Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Pt VI, Line 19

“All governing documents are made available upon request from any individual or granting agency.”

Pt XII, Line 1

“The records of PATH are maintained on the modified cash-basis of accounting and the accompanying statements have been prepared on that basis. Modifications to the cash-basis method include recognizing in kind contributions, capitalization and depreciation of furniture and equipment, accrual of payroll tax expense and credit card payable. All other transactions are recognized as either cash basis revenues or expenses. The modified cash-basis differs from U.S. generally accepted accounting principles primarily because certain revenues are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 574. 574. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development and training 922. 567. 355. 0.”

Financial Statement Notes

Pt X, Line 2

“Partners Aligned Toward Health is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2018-19 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/GrossReceiptsAmt0337515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01402
IRS990/InformationTechnologyGrp/ProgramServicesAmt01659
IRS990/InformationTechnologyGrp/TotalAmt03492
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt02493
IRS990/InsuranceGrp/ProgramServicesAmt02482
IRS990/InsuranceGrp/TotalAmt05050
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07614
IRS990/LandBldgEquipCostOrOtherBssAmt015392
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partners Aligned Toward Health brings people together to identify community needs and improve the health of children and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113838
IRS990/NetAssetsOrFundBalancesEOYAmt074384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06731
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt011007
IRS990/OfficeExpensesGrp/TotalAmt013523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04803
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Program Coordinator Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt015154
IRS990/OtherExpensesGrp/ProgramServicesAmt116027
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt31501
IRS990/OtherExpensesGrp/TotalAmt015154
IRS990/OtherExpensesGrp/TotalAmt116027
IRS990/OtherExpensesGrp/TotalAmt2748
IRS990/OtherExpensesGrp/TotalAmt31641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151842
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03482
IRS990/PayrollTaxesGrp/ProgramServicesAmt012425
IRS990/PayrollTaxesGrp/TotalAmt016773
IRS990/PensionPlanContributionsGrp/FundraisingAmt0505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03534
IRS990/PensionPlanContributionsGrp/TotalAmt04049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Burnsville Fit Families Event
IRS990/ProgramServiceRevenueGrp/Desc1Community Cares Summit
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0- 10 sharps containers distributed to Law Enforcement officers - 2,920 Summer Resource Guides distributed to local families - 6 Safe-Needle Disposal sites established Healthy Lifestyles/Healthy Behaviors Programs - 168 unique Healthy Yancey attendees -1,029 Attendees Sizzlin Summer Program - 16 free bike helmets distributed to local youth - The Summer Food Program completed 500 food deliveries, served 100 families (287 children), engaged 179 volunteers, and distributed 4,184 pounds of fresh veggies
IRS990/ProgSrvcAccomActy3Grp/Desc0- 178 community members participated in the Burnsville Fit Families 5K (116 of them were children under the age of 18 who ran for free) - 93 children participated in the FREE Toe River Racqueteers Summer Camp - 24 free tennis racquets were distributed
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt094106
IRS990/PYOtherRevenueAmt01958
IRS990/PYProgramServiceRevenueAmt02910
IRS990/PYRevenuesLessExpensesAmt036575
IRS990/PYSalariesCompEmpBnftPaidAmt0218056
IRS990/PYTotalExpensesAmt0312162
IRS990/PYTotalRevenueAmt0348737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 51. 2015: 416. 2016: 2665. 2017: 1958. 2018: 1032.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt044974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06122
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt01124804
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt045842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170646
IRS990ScheduleA/TotalSupportAmt01177560

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,970
Liabilities
$7,586
Net assets
$74,384
Revenue
$337,515
Expenses
$376,969
Net income
-$39,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$7.17$6.26$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$4.65$6.15$1.51
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$7.31$5.32$1.99
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.12$4.42$4.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.40$5.85$4.20$1.66
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$3.38$3.77$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$3.49$3.12$0.37
2017Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$2.19$2.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.63$1.59$0.04
2015Summary only. Only limited summary data is available for this year.$3.50$0.03$3.47$1.26$1.62$0.36
2014Summary only. Only limited summary data is available for this year.$3.86$0.02$3.83$2.01$1.66$0.35
2013Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$2.77$2.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$2.15$3.41$1.25
2011Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$2.71$2.13$0.58