Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2013 • EIN 75-2033113

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.TYLERPATH.ORG
402 W Front St75702

(903) 597-4044

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$81,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$5,318,227

Flat from 2013

Net Assets

Flat

$5,184,988

Flat from 2013

Liabilities

Flat

$133,239

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Flat

$2,123,685

Flat from 2013

Expenses

Flat

$2,035,617

Flat from 2013

Net Income

Flat

$88,068

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2013

Assets$5,318,227
Liabilities$133,239
Net Assets$5,184,988
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$2,123,685
Expenses$2,035,617
Net Income$88,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,474,985
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,283$2,503,440▼ $137,843
Cash and Non-Interest-Bearing Accounts$1,651,323$1,358,481▼ $292,842
Investments in Publicly Traded Securities$81,987$99,554▲ $17,567
Savings and Temporary Cash Investments$98,468$0▼ $98,468
Prepaid Expenses and Deferred Charges$11,536$15,260▲ $3,724
Accounts Receivable$40,665$7,950▼ $32,715
Pledges and Grants Receivable$6,090$0▼ $6,090
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,188,123$5,318,227▲ $130,104
Other Assets Total$656,771$1,333,542▲ $676,771
Liabilities
Deferred Revenue-$88,339-
Other Liabilities$35,215$28,696▼ $6,519
Accounts Payable and Accrued Expenses$55,988$16,204▼ $39,784
Total Liabilities$91,203$133,239▲ $42,036
Net Assets / Fund Balance
Unrestricted Net Assets$3,811,085$4,482,095▲ $671,010
Permanently Rstr Net Assets$702,893$702,893→ $0
Temporarily Rstr Net Assets$582,942--
Total Net Assets Fund Balance$5,096,920$5,184,988▲ $88,068
Total Liabilities and Net Assets / Fund Balance$5,188,123$5,318,227▲ $130,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,606$1,559,676$3,857,282
Other Land Buildings$39,523$137,123$176,646
Land$162,384-$162,384
Equipment$3,927$13,623$17,550
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$571,029$680,232▲ $97,359$1,538$1,333,541
2012$566,883-▲ $4,873$288$571,029
2011$408,632$158,960▼ $7$275$566,883
2010$138,713$266,653▲ $3,956$255$408,632
2009$132,760-▲ $6,032$193$138,713
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg GrubbExecutive DirectorFT$81,600$81,600

Board Members and Trustees

NameTitle
Kyna AdamsPresident
David Luckenbach1st Vice Pres
Mike Alleman2nd Vice Pres
Amber OwenMember
Celia BuntMember
Kathy BabinMember
Ken DanceMember
Mike WilsonMember
Suzanne MyersSecretary
Gary AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,553
Program Service Revenue
$0
Investment Income
$54,077
Other Revenue
$-70,945
All Other Contributions
$1,972,818
Change in Net Assets
$88,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory376,218$598,187Fair Market Value (FMV)
Clothing and Household Goods-$59,000Fair Market Value (FMV)
Other Non Cash Contri Table27,793$55,595Fair Market Value (FMV)
Other Non Cash Contri Table1$40,371Fair Market Value (FMV)
Other Non Cash Contri Table200$39,800Fair Market Value (FMV)
Other Non Cash Contri Table528$8,971Fair Market Value (FMV)
Other Non Cash Contri Table27,864$7,802Fair Market Value (FMV)
Other Non Cash Contri Table306$3,060Fair Market Value (FMV)
Total Noncash Contributions432,910$812,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,685
Revenue Not Reported on Form 990
$309,529
Total Revenue per Audited Statements
$2,433,214
Total Revenue per Form 990
$2,123,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,157,183
Salaries, Compensation, and Employee Benefits$602,828
Other Expenses$275,606
Total Fundraising Expense$122,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,157,183--$1,157,183
Other Salaries and Wages$306,582$57,860$38,238$402,680
Current Officers, Directors, Trustees, and Key Employees-$81,600-$81,600
Other Employee Benefits$47,887$11,138$4,552$63,577
All Other Expenses$34,520$11,599$12,557$58,676
Depreciation Depletion$32,750$25,638-$58,388
Payroll Taxes$30,881$11,944$3,066$45,891
Fees for Services Accounting$10,415$5,634$947$16,996
Insurance$12,271$2,228$576$15,075
Other Expenses$3,856$370$7,313$11,539
Occupancy$10,098$870$35$11,003
Advertising$7,762$2,511-$10,273
Pension Plan Contributions$5,835$2,611$634$9,080
Interest$328$1,447-$1,775
Total Functional Expenses$1,691,322$222,035$122,260$2,035,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,345,146
Expenses per Audited Statements$2,035,617
Total Expenses per Form 990$2,035,617
Expenses Not Reported on Form 990$309,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,568-$13,002-
Event 2$48,490-$2,344-
Total Events$143,058-$15,346$-15,346
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$20,513
Tch Security Deposits$8,183
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided for review before filing to the executive director and the executive board committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors, management, staff, and volunteers are required to complete a conflict of interest policy statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statments, audit reports, and form 990 tax returns are all available via internet at guidestar's website (wwwe.guidestar.org). The required documents are also provided upon request.”

Filing and Contact Details

Filer

EIN
75-2033113
Phone
9035974044

Signing Officer

Name
Gregg Grubb
Title
Executive Director
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
791

Preparer

Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent endowment was establsihed by a gift from the founder of path and the annual net income from the fund shall be used for the purposes for which path was founded.a board designated endowment fund was established in 2010 with the purpose of sustaining path's future.an endowment fund was established by path in 2002 and only the amount needed to cover the cost of maintenance will be withdrawn from the income each year.an estate in 2011 bequeathed an amount to path and only the interest earned from that investment can be used by path with no restrictions on what the interest may be used for.an endowment fund was establsied in 2012 from the donation of an estate and is being held by an unrelated organization where path has a benefit interest. Path will receive a distribution annually from the earnings of the endowment that path can use at its discretion.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $19278 rental expense $290251”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $19278 rental expense $290251”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipCostOrOtherBssAmt04213862
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IRS990/LessRentalExpensesGrp/RealAmt0290251
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05096920
IRS990/NetAssetsOrFundBalancesEOYAmt05184988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19278
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0812786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0870
IRS990/OccupancyGrp/ProgramServicesAmt010098
IRS990/OccupancyGrp/TotalAmt011003
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0656771
IRS990/OtherAssetsTotalGrp/EOYAmt01333542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063577
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATION/PR
IRS990/OtherExpensesGrp/FundraisingAmt053850
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt2342
IRS990/OtherExpensesGrp/FundraisingAmt37313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3370
IRS990/OtherExpensesGrp/ProgramServicesAmt018878
IRS990/OtherExpensesGrp/ProgramServicesAmt112076
IRS990/OtherExpensesGrp/ProgramServicesAmt23856
IRS990/OtherExpensesGrp/TotalAmt057863
IRS990/OtherExpensesGrp/TotalAmt119471
IRS990/OtherExpensesGrp/TotalAmt214547
IRS990/OtherExpensesGrp/TotalAmt311539
IRS990/OtherLiabilitiesGrp/BOYAmt035215
IRS990/OtherLiabilitiesGrp/EOYAmt028696
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RX ASSISTANCE PRGM REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt03750
IRS990/OtherRevenueMiscGrp/ExclusionAmt12754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22572
IRS990/OtherRevenueTotalAmt04490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402680
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011944
IRS990/PayrollTaxesGrp/ProgramServicesAmt030881
IRS990/PayrollTaxesGrp/TotalAmt045891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05835
IRS990/PensionPlanContributionsGrp/TotalAmt09080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0702893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0702893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02111320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0941374
IRS990/PYInvestmentIncomeAmt047853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323576
IRS990/PYOtherRevenueAmt0-47135
IRS990/PYRevenuesLessExpensesAmt0268448
IRS990/PYSalariesCompEmpBnftPaidAmt0578640
IRS990/PYTotalExpensesAmt01843590
IRS990/PYTotalRevenueAmt02112038
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088068
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-56157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02690306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627545
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203598
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IRS990ScheduleA/SubstantialContributorsTotAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318,227
Liabilities
$133,239
Net assets
$5,184,988
Revenue
$2,123,685
Expenses
$2,035,617
Net income
$88,068
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
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.18$2.12$2.04$0.09
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