Civic Intelligence

Pathways Community Network Inc.

990 • Fiscal year 2014 • EIN 58-2430973

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.PCNI.INFO
PO Box 45014731145

(404) 639-9933

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$736,376

Up $18,428 (+2.6%) from 2013

Net Assets

Up

$520,663

Up $33,053 (+6.8%) from 2013

Liabilities

Down

$215,713

Down $14,625 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$1,538,792

No earlier filing loaded for comparison.

Expenses

Up

$1,505,739

Up $105,160 (+7.5%) from 2013

Net Income

$33,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $841,885Liabilities 2011: $341,642Net Assets 2011: $500,2432011Assets 2012: $854,094Liabilities 2012: $282,894Net Assets 2012: $571,2002012Assets 2013: $717,948Liabilities 2013: $230,338Net Assets 2013: $487,6102013Assets 2014: $736,376Liabilities 2014: $215,713Net Assets 2014: $520,6632014Assets 2015: $734,127Liabilities 2015: $235,868Net Assets 2015: $498,2592015Assets 2016: $722,423Liabilities 2016: $177,114Net Assets 2016: $545,3092016Assets 2017: $213,938Liabilities 2017: $91,860Net Assets 2017: $122,0782017Assets 2018: $118,308Liabilities 2018: $32,763Net Assets 2018: $85,5452018Assets 2019: $159,469Liabilities 2019: $64,091Net Assets 2019: $95,3782019Assets 2020: $239,137Liabilities 2020: $115,496Net Assets 2020: $123,6412020Assets 2021: $276,163Liabilities 2021: $69,632Net Assets 2021: $206,5312021Assets 2022: $314,680Liabilities 2022: $58,770Net Assets 2022: $255,9102022Assets 2023: $308,975Liabilities 2023: $43,075Net Assets 2023: $265,9002023Assets 2024: $417,545Liabilities 2024: $172,810Net Assets 2024: $244,7352024Assets 2025: $365,751Liabilities 2025: $111,810Net Assets 2025: $253,9412025

Highlighted filing

2014

Assets$736,376
Liabilities$215,713
Net Assets$520,663
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,3842011Revenue 2012: $1,419,761Expenses 2012: $1,348,804Net Income 2012: $70,9572012Expenses 2013: $1,400,5792013Revenue 2014: $1,538,792Expenses 2014: $1,505,739Net Income 2014: $33,0532014Revenue 2015: $1,999,961Expenses 2015: $2,022,365Net Income 2015: -$22,4042015Revenue 2016: $1,667,472Expenses 2016: $1,611,565Net Income 2016: $55,9072016Revenue 2017: $767,961Expenses 2017: $1,191,184Net Income 2017: -$423,2232017Revenue 2018: $217,351Expenses 2018: $253,884Net Income 2018: -$36,5332018Revenue 2019: $366,904Expenses 2019: $368,213Net Income 2019: -$1,3092019Revenue 2020: $507,622Expenses 2020: $492,212Net Income 2020: $15,4102020Revenue 2021: $660,460Expenses 2021: $587,728Net Income 2021: $72,7322021Revenue 2022: $778,907Expenses 2022: $737,147Net Income 2022: $41,7602022Revenue 2023: $893,846Expenses 2023: $902,311Net Income 2023: -$8,4652023Revenue 2024: $977,011Expenses 2024: $998,176Net Income 2024: -$21,1652024Revenue 2025: $970,339Expenses 2025: $961,133Net Income 2025: $9,2062025

Highlighted filing

2014

Revenue$1,538,792
Expenses$1,505,739
Net Income$33,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,538,792
Mission and Program Overview

Mission

Pathways Community Network is a nonprofit organization that supports communities with a variety of tools that encourage collaboration among human services providers, reduce costs and increase impact, so that more people find the path to success.

Pathways community network is a nonprofit organization that supports communities with a variety of tools that encourage collaboration among human services providers, reduce costs and increase impact, so people find the path to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,001$195,152▼ $14,849
Savings and Temporary Cash Investments$120,224$41,989▼ $78,235
Cash and Non-Interest-Bearing Accounts$21,304$38,404▲ $17,100
Prepaid Expenses and Deferred Charges$26,117$12,248▼ $13,869
Total Assets$717,948$736,376▲ $18,428
Other Assets Total$340,302$448,583▲ $108,281
Liabilities
Deferred Revenue$208,614$190,151▼ $18,463
Accounts Payable and Accrued Expenses$20,033$20,692▲ $659
Other Liabilities$1,691$4,870▲ $3,179
Total Liabilities$230,338$215,713▼ $14,625
Net Assets / Fund Balance
Unrestricted Net Assets$487,610$520,663▲ $33,053
Total Net Assets Fund Balance$487,610$520,663▲ $33,053
Total Liabilities and Net Assets / Fund Balance$717,948$736,376▲ $18,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,657$1,284,778$1,474,435
Equipment$4,884$279,264$284,148
Leasehold Improvements$611$1,427$2,038
Other Assets Org$2,951--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MatsonExecutive DirectorFT$88,000$2,640$90,640

Board Members and Trustees

NameTitle
Wilson WhiteChairman
Anne LewisVice Chair
Glenwood RossBoard Member
Lavanda BrownBoard Member
Megan AndersonBoard Member
Monica EllingsonBoard Member
Marie SullivanMember Emeritus
Coleen MousinhoSecretary
Cindy GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,679
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$820,086
All Other Contributions
$22,523
Change in Net Assets
$33,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,792
Total Revenue per Form 990
$1,538,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,504
Other Expenses$467,235
Total Fundraising Expense$4,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,431$65,986$4,399$879,816
Depreciation Depletion$146,597$1,481-$148,078
Fees for Services Other$52,181$26,881-$79,062
Payroll Taxes$69,950$5,702$380$76,032
Other Employee Benefits$60,989$5,303-$66,292
Occupancy$45,509$2,395-$47,904
Fees for Services Accounting$26,566$13,686-$40,252
Travel$31,367--$31,367
Conferences and Meetings$22,284--$22,284
Pension Plan Contributions$15,055$1,309-$16,364
Insurance$2,873$4,134-$7,007
All Other Expenses$3,218$2,522-$5,740
Other Expenses$2,904$1,496$197$4,400
Office Expenses$1,127$89$10$1,226
Advertising$396$569-$965
Fees for Services Legal$396$204-$600
Interest-$66-$66
Total Functional Expenses$1,354,929$145,824$4,986$1,505,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,739
Total Expenses per Audited Statements$1,505,739
Total Expenses per Form 990$1,505,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,870
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, Part VI, Section B, Line 11

“The board of directors has appointed its finance and audit committee to review the form 990 before it is filed.”

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

“The board requires that all board members and key staff complete conflict of interest disclosure forms each year and as potential conflicts of interest occur. The board review these disclosures after they are completed.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Pathways maintains a public file at its offices that is available for inspection during regular business hours. This file includes governing documents, financial statements and its conflict of interest policy. Pathways is developing a web portal that will give the public access to these documents 24 hours a day.”

Filing and Contact Details

Filer

EIN
58-2430973
Phone
4046399933

Signing Officer

Name
William R Matson
Title
Executive Director
Phone
4046399933
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Matson
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
351

Preparer

Preparer
Thomas B Marsh CPA
Phone
4042579475
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IRS990/OtherExpensesGrp/ProgramServicesAmt118145
IRS990/OtherExpensesGrp/ProgramServicesAmt212630
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt044833
IRS990/OtherExpensesGrp/TotalAmt119723
IRS990/OtherExpensesGrp/TotalAmt213728
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherLiabilitiesGrp/BOYAmt01691
IRS990/OtherLiabilitiesGrp/EOYAmt04870
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0771420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0771420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210618
IRS990/OtherRevenueTotalAmt0820086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05702
IRS990/PayrollTaxesGrp/ProgramServicesAmt069950
IRS990/PayrollTaxesGrp/TotalAmt076032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015055
IRS990/PensionPlanContributionsGrp/TotalAmt016364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012248
IRS990/PrincipalOfficerNm0WILLIAM R MATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0527549
IRS990/PYOtherRevenueAmt0612569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83590
IRS990/PYSalariesCompEmpBnftPaidAmt0873030
IRS990/PYTotalExpensesAmt01400579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56110
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt03772120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03772120
IRS990ScheduleA/TotalSupportAmt06722273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0820086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0612696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0652512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0471720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0392212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02949226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0445632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PART. FEES AND GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01284778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01474435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01538792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448583
IRS990ScheduleD/TotalExpensesPerForm990Amt01505739
IRS990ScheduleD/TotalLiabilityAmt04870
IRS990ScheduleD/TotalRevenuePerForm990Amt01538792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPOINTED ITS FINANCE AND AUDIT COMMITTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES THAT ALL BOARD MEMBERS AND KEY STAFF COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR AND AS POTENTIAL CONFLICTS OF INTEREST OCCUR. THE BOARD REVIEW THESE DISCLOSURES AFTER THEY ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATHWAYS MAINTAINS A PUBLIC FILE AT ITS OFFICES THAT IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS. THIS FILE INCLUDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST POLICY. PATHWAYS IS DEVELOPING A WEB PORTAL THAT WILL GIVE THE PUBLIC ACCESS TO THESE DOCUMENTS 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0717948
IRS990/TotalAssetsEOYAmt0736376
IRS990/TotalAssetsGrp/BOYAmt0717948
IRS990/TotalAssetsGrp/EOYAmt0736376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718679
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230338

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,376
Liabilities
$215,713
Net assets
$520,663
Revenue
$1,538,792
Expenses
$1,505,739
Net income
$33,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.25$0.97$0.96$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.24$0.98$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.89$0.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.66$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.51$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.37$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.22$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.77$1.19$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.50$2.00$2.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$1.54$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.23$0.49$1.40
2012Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$1.42$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$1.32
Peer Organizations

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