Civic Intelligence

Pathfinder Plaza Inc.

990 • Fiscal year 2014 • EIN 71-0596733

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Suite72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$121,738

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 193.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$119,909

Down $3,747 (-3.0%) from 2013

Net Assets

Up

-$91,674

Up $4,182 (+4.4%) from 2013

Liabilities

Down

$211,583

Down $7,929 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

$63,064

No earlier filing loaded for comparison.

Expenses

Down

$58,882

Down $3,267 (-5.3%) from 2013

Net Income

$4,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $126,408Liabilities 2012: $224,661Net Assets 2012: -$98,2532012Assets 2013: $123,656Liabilities 2013: $219,512Net Assets 2013: -$95,8562013Assets 2014: $119,909Liabilities 2014: $211,583Net Assets 2014: -$91,6742014Assets 2015: $116,541Liabilities 2015: $206,855Net Assets 2015: -$90,3142015Assets 2016: $113,891Liabilities 2016: $198,564Net Assets 2016: -$84,6732016Assets 2017: $109,602Liabilities 2017: $189,773Net Assets 2017: -$80,1712017Assets 2018: $104,009Liabilities 2018: $179,783Net Assets 2018: -$75,7742018Assets 2019: $102,320Liabilities 2019: $167,982Net Assets 2019: -$65,6622019Assets 2020: $102,499Liabilities 2020: $156,495Net Assets 2020: -$53,9962020Assets 2021: $93,530Liabilities 2021: $150,483Net Assets 2021: -$56,9532021Assets 2022: $92,322Liabilities 2022: $136,432Net Assets 2022: -$44,1102022Assets 2023: $91,066Liabilities 2023: $119,836Net Assets 2023: -$28,7702023Assets 2024: $84,544Liabilities 2024: $105,324Net Assets 2024: -$20,7802024

Highlighted filing

2014

Assets$119,909
Liabilities$211,583
Net Assets-$91,674
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $69,4242012Expenses 2013: $62,1492013Revenue 2014: $63,064Expenses 2014: $58,882Net Income 2014: $4,1822014Revenue 2015: $66,726Expenses 2015: $65,366Net Income 2015: $1,3602015Revenue 2016: $67,793Expenses 2016: $62,152Net Income 2016: $5,6412016Revenue 2017: $64,988Expenses 2017: $60,486Net Income 2017: $4,5022017Revenue 2018: $63,869Expenses 2018: $59,472Net Income 2018: $4,3972018Revenue 2019: $71,981Expenses 2019: $61,869Net Income 2019: $10,1122019Revenue 2020: $71,929Expenses 2020: $60,263Net Income 2020: $11,6662020Revenue 2021: $65,324Expenses 2021: $68,281Net Income 2021: -$2,9572021Revenue 2022: $75,289Expenses 2022: $62,446Net Income 2022: $12,8432022Revenue 2023: $76,877Expenses 2023: $61,537Net Income 2023: $15,3402023Revenue 2024: $76,722Expenses 2024: $68,732Net Income 2024: $7,9902024

Highlighted filing

2014

Revenue$63,064
Expenses$58,882
Net Income$4,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$63,064
Mission and Program Overview

Mission

Pathfinder plaza is a group home for eight developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from hud for construction. In addition to the loan, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Pathfinder plaza is a group home for eight developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,275$91,306▼ $5,969
Accounts Receivable$3,431$3,365▼ $66
Savings and Temporary Cash Investments$584$1,090▲ $506
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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 Other Securities$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$123,656$119,909▼ $3,747
Other Assets Total$22,366$24,148▲ $1,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,159$164,896▼ $7,263
Other Liabilities$43,606$43,342▼ $264
Accounts Payable and Accrued Expenses$3,747$3,345▼ $402
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$219,512$211,583▼ $7,929
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-95,856$-91,674▲ $4,182
Total Net Assets Fund Balance$-95,856$-91,674▲ $4,182
Total Liabilities and Net Assets / Fund Balance$123,656$119,909▼ $3,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,861$164,530$226,391
Land$29,445-$29,445
Equipment$0$7,488$7,488
Other Assets Org$24,148--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mike MccreightExecutive Director$121,738$121,738

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Baxter DrennonMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Tp WhiteMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,020
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$4,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,566$0$0$15,566
Fees for Services Management$1,577$12,251$0$13,828
Occupancy$10,040$0$0$10,040
Other Expenses$7,679$0-$7,679
Depreciation Depletion$5,969$0$0$5,969
Insurance$3,060$0$0$3,060
Fees for Services Accounting$0$2,740$0$2,740
Total Functional Expenses$43,891$14,991$0$58,882
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
Due to General Fund$42,506
Security Deposits$836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

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 C, Line 19

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

Filing and Contact Details

Filer

EIN
71-0596733
In Care Of
% PATHFINDER INC
Phone
5019820528

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1984
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Amber Sherrill
Phone
5019820528
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATHFINDER PLAZA IS A GROUP HOME FOR EIGHT DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THE LOAN, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164896
IRS990/NetAssetsOrFundBalancesBOYAmt0-95856
IRS990/NetAssetsOrFundBalancesEOYAmt0-91674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010040
IRS990/OccupancyGrp/TotalAmt010040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022366
IRS990/OtherAssetsTotalGrp/EOYAmt024148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt07679
IRS990/OtherExpensesGrp/TotalAmt07679
IRS990/OtherLiabilitiesGrp/BOYAmt043606
IRS990/OtherLiabilitiesGrp/EOYAmt043342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064504
IRS990/PYRevenuesLessExpensesAmt02397
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00122
IRS990ScheduleA/InvestmentIncomePYPct00.00165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99878
IRS990ScheduleA/PublicSupportPY509Pct00.99835
IRS990ScheduleA/PublicSupportTotal509Amt0308648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058188
IRS990ScheduleA/Total509Grp/TotalAmt0308648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226391
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07488
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt029445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,909
Liabilities
$211,583
Net assets
-$91,674
Revenue
$63,064
Expenses
$58,882
Net income
$4,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.05$0.21$0.77$0.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.20$0.29$0.77$0.62$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.36$0.44$0.75$0.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.50$0.57$0.65$0.68$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.56$0.54$0.72$0.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.68$0.66$0.72$0.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.80$0.76$0.64$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.90$0.80$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.99$0.85$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.07$0.90$0.67$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.12$0.92$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.20$0.96$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.25$0.98$0.69