Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2015 • EIN 71-0428218

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.PATHFINDERINC.ORG

View Organization Page

PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,782,915

Down $969,504 (-2.7%) from 2014

Net Assets

Down

$20,059,286

Down $984,882 (-4.7%) from 2014

Liabilities

Up

$14,723,629

Up $15,378 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$44,841,964

Down $1,142,526 (-2.5%) from 2014

Expenses

Up

$45,832,946

Up $276,930 (+0.6%) from 2014

Net Income

Down

-$990,982

Down $1,419,456 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,273,991Liabilities 2010: $13,459,573Net Assets 2010: $17,814,4182010Assets 2011: $31,917,797Liabilities 2011: $13,413,322Net Assets 2011: $18,504,4752011Assets 2012: $34,569,829Liabilities 2012: $13,381,095Net Assets 2012: $21,188,7342012Assets 2013: $33,503,986Liabilities 2013: $12,991,928Net Assets 2013: $20,512,0582013Assets 2014: $35,752,419Liabilities 2014: $14,708,251Net Assets 2014: $21,044,1682014Assets 2015: $34,782,915Liabilities 2015: $14,723,629Net Assets 2015: $20,059,2862015Assets 2016: $33,094,832Liabilities 2016: $13,924,717Net Assets 2016: $19,170,1152016Assets 2017: $31,517,479Liabilities 2017: $13,419,364Net Assets 2017: $18,098,1152017Assets 2018: $29,549,169Liabilities 2018: $12,936,773Net Assets 2018: $16,612,3962018Assets 2019: $28,940,429Liabilities 2019: $12,960,149Net Assets 2019: $15,980,2802019Assets 2020: $28,761,708Liabilities 2020: $12,144,533Net Assets 2020: $16,617,1752020Assets 2021: $32,698,410Liabilities 2021: $13,567,252Net Assets 2021: $19,131,1582021Assets 2022: $31,038,955Liabilities 2022: $12,085,022Net Assets 2022: $18,953,9332022Assets 2023: $32,993,493Liabilities 2023: $14,541,671Net Assets 2023: $18,451,8222023Assets 2024: $35,791,288Liabilities 2024: $14,061,617Net Assets 2024: $21,729,6712024

Highlighted filing

2015

Assets$34,782,915
Liabilities$14,723,629
Net Assets$20,059,286
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $36,374,8442010Revenue 2011: $38,999,095Expenses 2011: $38,367,537Net Income 2011: $631,5582011Expenses 2012: $41,968,1712012Expenses 2013: $46,529,3152013Revenue 2014: $45,984,490Expenses 2014: $45,556,016Net Income 2014: $428,4742014Revenue 2015: $44,841,964Expenses 2015: $45,832,946Net Income 2015: -$990,9822015Revenue 2016: $43,410,112Expenses 2016: $44,346,201Net Income 2016: -$936,0892016Revenue 2017: $41,212,403Expenses 2017: $42,368,276Net Income 2017: -$1,155,8732017Revenue 2018: $38,637,240Expenses 2018: $40,152,002Net Income 2018: -$1,514,7622018Revenue 2019: $36,929,099Expenses 2019: $37,661,789Net Income 2019: -$732,6902019Revenue 2020: $36,570,296Expenses 2020: $35,984,995Net Income 2020: $585,3012020Revenue 2021: $35,397,035Expenses 2021: $33,113,399Net Income 2021: $2,283,6362021Revenue 2022: $37,379,577Expenses 2022: $37,146,549Net Income 2022: $233,0282022Revenue 2023: $38,732,547Expenses 2023: $39,255,889Net Income 2023: -$523,3422023Revenue 2024: $42,857,208Expenses 2024: $39,675,023Net Income 2024: $3,182,1852024

Highlighted filing

2015

Revenue$44,841,964
Expenses$45,832,946
Net Income-$990,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$44,841,964
Mission and Program Overview

Mission

The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.

To provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutionalized, living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,035,480$24,852,481▼ $182,999
Investments Other Securities$3,465,762$3,588,674▲ $122,912
Accounts Receivable$3,296,431$3,132,528▼ $163,903
Cash and Non-Interest-Bearing Accounts$3,126,950$2,237,919▼ $889,031
Savings and Temporary Cash Investments$27,334$62,258▲ $34,924
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,752,419$34,782,915▼ $969,504
Other Assets Total$800,462$909,055▲ $108,593
Liabilities
Tax Exempt Bond Liabilities$6,919,272$6,674,160▼ $245,112
Mortgage Notes Payable Secured by Investment Property$5,495,959$5,820,023▲ $324,064
Accounts Payable and Accrued Expenses$3,024,133$2,921,303▼ $102,830
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-731,113$-691,857▲ $39,256
Total Liabilities$14,708,251$14,723,629▲ $15,378
Net Assets / Fund Balance
Unrestricted Net Assets$19,907,723$18,794,398▼ $1,113,325
Temporarily Rstr Net Assets$1,136,445$1,264,888▲ $128,443
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,044,168$20,059,286▼ $984,882
Total Liabilities and Net Assets / Fund Balance$35,752,419$34,782,915▼ $969,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,853,447$10,069,531$30,922,978
Equipment$1,026,289$5,051,444$6,077,733
Land$2,952,438-$2,952,438
Leasehold Improvements$20,307$249,567$269,874
Other Securities$332,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,116,445-▲ $2,165-$1,118,610
2013$1,114,516-▲ $1,929-$1,116,445
2012$1,109,758-▲ $4,758-$1,114,516
2011$1,099,243-▲ $10,515-$1,109,758
2010$1,236,423-▲ $15,761$152,941$1,099,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccreightExecutive DirectorFT$89,656$221,652$311,308

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Physicians Management GroupPsychiatrists2520 WEST MAIN STREET, Jacksonville, AR 72076$238,646
Bkd LLPAudit400 W CAPITOL AVENUE SUITE 2500, Little Rock, AR 72203$109,405
Revenue and Support

Revenue Composition

Contributions and Grants
$543,130
Program Service Revenue
$43,848,084
Investment Income
$61,912
Other Revenue
$388,838
All Other Contributions
$64,599
Change in Net Assets
$-990,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,841,964
Revenue Not Reported on Form 990
$6,100
Total Revenue per Audited Statements
$44,848,064
Total Revenue per Form 990
$44,841,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,715,568
Other Expenses$14,117,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,997,519$1,403,637-$23,401,156
Other Employee Benefits$4,800,274$524,004$0$5,324,278
All Other Expenses$2,327,953$163,427-$2,491,380
Payroll Taxes$2,120,245$151,378-$2,271,623
Depreciation Depletion$1,271,009$285,070-$1,556,079
Occupancy$1,016,523$137,356-$1,153,879
Fees for Services Other$985,507$20,431-$1,005,938
Travel$933,787$8,624-$942,411
Insurance$448,833$253,000-$701,833
Office Expenses$503,493$111,646-$615,139
Pension Plan Contributions$429,390$86,925$0$516,315
Interest$465,193$10,312-$475,505
Other Expenses$234,584$4,323-$234,584
Current Officers, Directors, Trustees, and Key Employees-$202,196-$202,196
Conferences and Meetings$75,261$94,886-$170,147
Information Technology$52,598$70,254-$122,852
Fees for Services Accounting-$80,108-$80,108
Advertising$25,067$13,965-$39,032
Fees for Services Legal$22,446$10,201-$32,647
Total Functional Expenses$42,158,431$3,674,515$0$45,832,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,832,946
Total Expenses per Audited Statements$45,832,946
Total Expenses per Form 990$45,832,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Execut$517,481
Insurance Policy Liability$79,428
Due to Affiliates$-1,288,766

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville Ar Health Care Facilities Bo2007-12-20$8,200,000REFUNDING/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$0$1,525,840$46,197

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

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

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

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

“The compensation for the executive director and top management is approved by the independent board. However, no formal "compensation committee" exists. The organization's audit committee will be meeting within the next year to discuss the formation of a compensation committee or similar process to review compensation issues in the future.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Inc
EIN
71-0428218
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1972
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
1,560
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Repair & maintenance of the reynolds building”

Form 990, Schedule D, Part X, Line 2

“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0253000
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IRS990/InterestGrp/ManagementAndGeneralAmt010312
IRS990/InterestGrp/ProgramServicesAmt0465193
IRS990/InterestGrp/TotalAmt0475505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03588674
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024852481
IRS990/LandBldgEquipCostOrOtherBssAmt040223023
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0388838
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0388838
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05820023
IRS990/NetAssetsOrFundBalancesBOYAmt021044168
IRS990/NetAssetsOrFundBalancesEOYAmt020059286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137356
IRS990/OccupancyGrp/ProgramServicesAmt01016523
IRS990/OccupancyGrp/TotalAmt01153879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503493
IRS990/OfficeExpensesGrp/TotalAmt0615139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800462
IRS990/OtherAssetsTotalGrp/EOYAmt0909055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0524004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04800274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05324278
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14323
IRS990/OtherExpensesGrp/ProgramServicesAmt03343832
IRS990/OtherExpensesGrp/ProgramServicesAmt1799232
IRS990/OtherExpensesGrp/ProgramServicesAmt2305685
IRS990/OtherExpensesGrp/ProgramServicesAmt3234584
IRS990/OtherExpensesGrp/TotalAmt03386604
IRS990/OtherExpensesGrp/TotalAmt1803555
IRS990/OtherExpensesGrp/TotalAmt2305685
IRS990/OtherExpensesGrp/TotalAmt3234584
IRS990/OtherLiabilitiesGrp/BOYAmt0-731113
IRS990/OtherLiabilitiesGrp/EOYAmt0-691857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0388838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388838
IRS990/OtherRevenueTotalAmt0388838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01403637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021997519
IRS990/OtherSalariesAndWagesGrp/TotalAmt023401156
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151378
IRS990/PayrollTaxesGrp/ProgramServicesAmt02120245
IRS990/PayrollTaxesGrp/TotalAmt02271623
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429390
IRS990/PensionPlanContributionsGrp/TotalAmt0516315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18967802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21387367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3257563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033159251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18967802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21387367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476101
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IRS990/PYContributionsGrantsAmt01896916
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IRS990/PYInvestmentIncomeAmt070631
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IRS990/PYOtherRevenueAmt0153239
IRS990/PYProgramServiceRevenueAmt043863704
IRS990/PYRevenuesLessExpensesAmt0428474
IRS990/PYSalariesCompEmpBnftPaidAmt031409739
IRS990/PYTotalExpensesAmt045556016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045984490
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,782,915
Liabilities
$14,723,629
Net assets
$20,059,286
Revenue
$44,841,964
Expenses
$45,832,946
Net income
-$990,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$14.1$21.7$42.9$39.7$3.18
2023Summary only. Only limited summary data is available for this year.$33.0$14.5$18.5$38.7$39.3$0.52
2022Summary only. Only limited summary data is available for this year.$31.0$12.1$19.0$37.4$37.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$13.6$19.1$35.4$33.1$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$12.1$16.6$36.6$36.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$13.0$16.0$36.9$37.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.9$16.6$38.6$40.2$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.4$18.1$41.2$42.4$1.16
2016Summary only. Only limited summary data is available for this year.$33.1$13.9$19.2$43.4$44.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$34.8$14.7$20.1$44.8$45.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$35.8$14.7$21.0$46.0$45.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$13.0$20.5$46.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$13.4$21.2$42.0
2011Summary only. Only limited summary data is available for this year.$31.9$13.4$18.5$39.0$38.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.5$17.8$36.4