Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2011 • EIN 75-2033113

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

402 W Front St75702
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,919,433

Up $541,264 (+12%) from 2010

Net Assets

Up

$4,828,472

Up $532,593 (+12%) from 2010

Liabilities

Up

$90,961

Up $8,671 (+11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,175,257

Down $238,859 (-9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,378,169Liabilities 2010: $82,290Net Assets 2010: $4,295,8792010Assets 2011: $4,919,433Liabilities 2011: $90,961Net Assets 2011: $4,828,4722011Assets 2012: $5,188,123Liabilities 2012: $91,203Net Assets 2012: $5,096,9202012Assets 2013: $5,318,227Liabilities 2013: $133,239Net Assets 2013: $5,184,9882013Assets 2014: $4,877,372Liabilities 2014: $108,571Net Assets 2014: $4,768,8012014Assets 2015: $4,788,733Liabilities 2015: $120,418Net Assets 2015: $4,668,3152015Assets 2016: $4,341,272Liabilities 2016: $122,443Net Assets 2016: $4,218,8292016Assets 2017: $4,475,069Liabilities 2017: $131,192Net Assets 2017: $4,343,8772017Assets 2018: $4,599,954Liabilities 2018: $128,223Net Assets 2018: $4,471,7312018Assets 2019: $4,446,682Liabilities 2019: $62,520Net Assets 2019: $4,384,1622019Assets 2020: $5,885,243Liabilities 2020: $239,716Net Assets 2020: $5,645,5272020Assets 2021: $6,992,610Liabilities 2021: $232,414Net Assets 2021: $6,760,1962021Assets 2022: $6,894,250Liabilities 2022: $69,519Net Assets 2022: $6,824,7312022Assets 2023: $7,040,440Liabilities 2023: $35,759Net Assets 2023: $7,004,6812023Assets 2024: $7,480,959Liabilities 2024: $61,309Net Assets 2024: $7,419,6502024Assets 2025: $7,562,452Liabilities 2025: $51,462Net Assets 2025: $7,510,9902025

Highlighted filing

2011

Assets$4,919,433
Liabilities$90,961
Net Assets$4,828,472

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,414,1162010Expenses 2011: $2,175,2572011Expenses 2012: $1,843,5902012Revenue 2013: $2,123,685Expenses 2013: $2,035,617Net Income 2013: $88,0682013Revenue 2014: $1,797,084Expenses 2014: $2,213,271Net Income 2014: -$416,1872014Revenue 2015: $584,309Expenses 2015: $684,795Net Income 2015: -$100,4862015Revenue 2016: $1,789,052Expenses 2016: $2,238,538Net Income 2016: -$449,4862016Revenue 2017: $2,309,743Expenses 2017: $2,184,695Net Income 2017: $125,0482017Revenue 2018: $2,053,021Expenses 2018: $1,925,167Net Income 2018: $127,8542018Revenue 2019: $2,341,122Expenses 2019: $2,489,391Net Income 2019: -$148,2692019Revenue 2020: $3,710,283Expenses 2020: $2,502,387Net Income 2020: $1,207,8962020Revenue 2021: $3,127,090Expenses 2021: $2,692,209Net Income 2021: $434,8812021Revenue 2022: $3,291,072Expenses 2022: $2,687,412Net Income 2022: $603,6602022Revenue 2023: $3,405,613Expenses 2023: $3,061,699Net Income 2023: $343,9142023Revenue 2024: $3,190,977Expenses 2024: $3,154,866Net Income 2024: $36,1112024Revenue 2025: $3,301,046Expenses 2025: $3,396,088Net Income 2025: -$95,0422025

Highlighted filing

2011

Revenue-
Expenses$2,175,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,446,130
Mission and Program Overview

Mission

Path seeks to restore hope with a personalized approach to empower our east texas neighbors to thrive in our community.

Filing and Contact Details

Filer

EIN
75-2033113
Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY051498
IRS990/AccountsPayableAccruedExpenses/EOY068766
IRS990/AccountsReceivable/BOY075118
IRS990/AccountsReceivable/EOY057171
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02570650
IRS990/AllOtherExpenses/Fundraising07804
IRS990/AllOtherExpenses/ManagementAndGeneral011002
IRS990/AllOtherExpenses/ProgramServices026454
IRS990/AllOtherExpenses/Total045260
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0675233
IRS990/CashNonInterestBearing/EOY01696383
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0159363
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral061800
IRS990/CompCurrentOfficersDirectors/Total061800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02742472
IRS990/ContributionsGrantsPriorYear02690306
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral032051
IRS990/DepreciationDepletion/ProgramServices042351
IRS990/DepreciationDepletion/Total074402
IRS990/DescribedIn501C30true
IRS990/Description0Food, housing, transportation, utilities, prescription, and other assistance to underprivileged. See attached Schedule 1.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01869617
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01040
IRS990/FeesForServicesAccounting/ManagementAndGeneral02070
IRS990/FeesForServicesAccounting/ProgramServices09116
IRS990/FeesForServicesAccounting/Total012226
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0600
IRS990/FeesForServicesOther/Total0600
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICK ALLEMAN
IRS990/Form990PartVIISectionA/NamePerson1ED THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2JEANNE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3DAVID LUCKENBACH
IRS990/Form990PartVIISectionA/NamePerson4DIANE DEVASTO
IRS990/Form990PartVIISectionA/NamePerson5SUZANNE MYERS
IRS990/Form990PartVIISectionA/NamePerson6AMBER OWEN
IRS990/Form990PartVIISectionA/NamePerson7STUART BASKIN
IRS990/Form990PartVIISectionA/NamePerson8KATHY HAYDEN
IRS990/Form990PartVIISectionA/NamePerson9KEN DANCE
IRS990/Form990PartVIISectionA/NamePerson10CELIA BUNT
IRS990/Form990PartVIISectionA/NamePerson11GARY AVERY
IRS990/Form990PartVIISectionA/NamePerson12KYNA ADAMS
IRS990/Form990PartVIISectionA/NamePerson13CHRISTINA FULSOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1361800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title11ST VICE PRES
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title122ND VICE PRES
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses041325
IRS990/FundraisingEvents0159363
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other014213
IRS990/GainOrLoss/Securities05216
IRS990/Gaming0false
IRS990/GovernmentGrants012459
IRS990/GrantsAndSimilarAmntsCY01278956
IRS990/GrantsAndSimilarAmntsPriorYear01545320
IRS990/GrantsToDomesticIndividuals/ProgramServices01278956
IRS990/GrantsToDomesticIndividuals/Total01278956
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0427500
IRS990/GrossAmountSalesAssets/Securities017833
IRS990/GrossReceipts03446130
IRS990/GrossRents/Real0226770
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0763
IRS990/Insurance/ManagementAndGeneral04091
IRS990/Insurance/ProgramServices013491
IRS990/Insurance/Total018345
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0237
IRS990/Interest/ProgramServices01954
IRS990/Interest/Total02191
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear023704
IRS990/InvestmentIncome/ExclusionAmount04275
IRS990/InvestmentIncomePriorYear03969
IRS990/InvestmentIncome/TotalRevenueColumn04275
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY075166
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01526534
IRS990/LandBuildingsEquipmentBasis04308839
IRS990/LandBuildingsEquipmentBasisNet/BOY03320715
IRS990/LandBuildingsEquipmentBasisNet/EOY02782305
IRS990/LessCostOthBasisSalesExpenses/Other0413287
IRS990/LessCostOthBasisSalesExpenses/Securities012617
IRS990/LessRentalExpenses/Real0271051
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY04295879
IRS990/NetAssetsOrFundBalancesEOY04828472
IRS990/NetGainOrLossInvestments/ExclusionAmount019429
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019429
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-41325
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-41325
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-44281
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-44281
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions075167
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising051
IRS990/Occupancy/ManagementAndGeneral0487
IRS990/Occupancy/ProgramServices03512
IRS990/Occupancy/Total04050
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039086
IRS990/OtherAssetsTotal/EOY038377
IRS990/OtherEmployeeBenefits/Fundraising06632
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04188
IRS990/OtherEmployeeBenefits/ProgramServices053824
IRS990/OtherEmployeeBenefits/Total064644
IRS990/OtherExpensePriorYear0276848
IRS990/OtherExpensesCurrentYear0251646
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES & PRINTING
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description4EDUCATION/PR
IRS990/OtherExpenses/Fundraising0806
IRS990/OtherExpenses/Fundraising13787
IRS990/OtherExpenses/Fundraising265
IRS990/OtherExpenses/Fundraising31059
IRS990/OtherExpenses/Fundraising41497
IRS990/OtherExpenses/ManagementAndGeneral015563
IRS990/OtherExpenses/ManagementAndGeneral13232
IRS990/OtherExpenses/ManagementAndGeneral28920
IRS990/OtherExpenses/ManagementAndGeneral35148
IRS990/OtherExpenses/ProgramServices016137
IRS990/OtherExpenses/ProgramServices19175
IRS990/OtherExpenses/ProgramServices25593
IRS990/OtherExpenses/ProgramServices313472
IRS990/OtherExpenses/ProgramServices410118
IRS990/OtherExpenses/Total032506
IRS990/OtherExpenses/Total116194
IRS990/OtherExpenses/Total214578
IRS990/OtherExpenses/Total314531
IRS990/OtherExpenses/Total416763
IRS990/OtherLiabilities/BOY030792
IRS990/OtherLiabilities/EOY022195
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-58326
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1Contract Revenue
IRS990/OtherRevenueMisc/ExclusionAmount05938
IRS990/OtherRevenueMisc/ExclusionAmount115000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06342
IRS990/OtherRevenueMisc/TotalRevenueColumn012280
IRS990/OtherRevenueMisc/TotalRevenueColumn115000
IRS990/OtherRevenuePriorYear0-75540
IRS990/OtherSalariesAndWages/Fundraising057500
IRS990/OtherSalariesAndWages/ManagementAndGeneral056200
IRS990/OtherSalariesAndWages/ProgramServices0344365
IRS990/OtherSalariesAndWages/Total0458065
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05302
IRS990/PayrollTaxes/ManagementAndGeneral010338
IRS990/PayrollTaxes/ProgramServices034919
IRS990/PayrollTaxes/Total050559
IRS990/PensionPlanContributions/Fundraising01047
IRS990/PensionPlanContributions/ManagementAndGeneral02360
IRS990/PensionPlanContributions/ProgramServices06180
IRS990/PensionPlanContributions/Total09587
IRS990/PermanentlyRestrictedNetAssets/BOY0102893
IRS990/PermanentlyRestrictedNetAssets/EOY0102893
IRS990/PledgesAndGrantsReceivable/BOY075016
IRS990/PledgesAndGrantsReceivable/EOY035800
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014934
IRS990/PrepaidExpensesDeferredCharges/EOY012866
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0532593
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-44281
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0532593
IRS990/RevenuesLessExpensesPriorYear0204619
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0644655
IRS990/SalariesEtcPriorYear0591948
IRS990/SavingsAndTempCashInvestments/BOY0178067
IRS990/SavingsAndTempCashInvestments/EOY0221365
IRS990ScheduleA/AmountsSubstContributorsTotal0892595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02742472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02690306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02627545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01961896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01062997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011085216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0231045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0203598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0244010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0203513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0216484
IRS990ScheduleA/GrossInvestmentIncome170/Total01098650
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027990
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.05$7.51$3.30$3.40$0.10
2024Summary only. Only limited summary data is available for this year.$7.48$0.06$7.42$3.19$3.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.04$7.00$3.41$3.06$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$3.29$2.69$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.23$6.76$3.13$2.69$0.43
2020Summary only. Only limited summary data is available for this year.$5.89$0.24$5.65$3.71$2.50$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.06$4.38$2.34$2.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.13$4.47$2.05$1.93$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.34$2.31$2.18$0.13
2016Summary only. Only limited summary data is available for this year.$4.34$0.12$4.22$1.79$2.24$0.45
2015Summary only. Only limited summary data is available for this year.$4.79$0.12$4.67$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$1.80$2.21$0.42
2013Summary only. Only limited summary data is available for this year.$5.32$0.13$5.18$2.12$2.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.09$5.10$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.09$4.83$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.08$4.30$2.41