Civic Intelligence

Pathpoint

990 • Fiscal year 2014 • EIN 95-2371668

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street No 10293101

(805) 966-3310

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$220,103

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$18,957,389

Up $888,463 (+4.9%) from 2013

Net Assets

Up

$9,546,027

Up $679,416 (+7.7%) from 2013

Liabilities

Up

$9,411,362

Up $209,047 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$20,589,726

Up $871,641 (+4.4%) from 2013

Expenses

Up

$20,041,488

Up $519,339 (+2.7%) from 2013

Net Income

Up

$548,238

Up $352,302 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,658,568Liabilities 2010: $6,688,549Net Assets 2010: $7,970,0192010Assets 2011: $14,617,424Liabilities 2011: $6,431,097Net Assets 2011: $8,186,3272011Assets 2012: $15,481,758Liabilities 2012: $6,872,787Net Assets 2012: $8,608,9712012Assets 2013: $18,068,926Liabilities 2013: $9,202,315Net Assets 2013: $8,866,6112013Assets 2014: $18,957,389Liabilities 2014: $9,411,362Net Assets 2014: $9,546,0272014Assets 2015: $19,297,065Liabilities 2015: $9,414,777Net Assets 2015: $9,882,2882015Assets 2016: $21,940,241Liabilities 2016: $11,522,306Net Assets 2016: $10,417,9352016Assets 2017: $22,668,680Liabilities 2017: $11,332,084Net Assets 2017: $11,336,5962017Assets 2018: $23,261,020Liabilities 2018: $11,663,308Net Assets 2018: $11,597,7122018Assets 2019: $25,109,577Liabilities 2019: $11,810,600Net Assets 2019: $13,298,9772019Assets 2020: $26,421,475Liabilities 2020: $11,458,916Net Assets 2020: $14,962,5592020Assets 2021: $30,188,794Liabilities 2021: $11,740,030Net Assets 2021: $18,448,7642021Assets 2022: $30,980,142Liabilities 2022: $10,839,697Net Assets 2022: $20,140,4452022Assets 2023: $34,179,302Liabilities 2023: $13,066,168Net Assets 2023: $21,113,1342023

Highlighted filing

2014

Assets$18,957,389
Liabilities$9,411,362
Net Assets$9,546,027
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0Expenses 2010: $22,406,9272010Expenses 2011: $22,468,2952011Expenses 2012: $19,957,8242012Revenue 2013: $19,718,085Expenses 2013: $19,522,149Net Income 2013: $195,9362013Revenue 2014: $20,589,726Expenses 2014: $20,041,488Net Income 2014: $548,2382014Revenue 2015: $21,692,774Expenses 2015: $21,279,911Net Income 2015: $412,8632015Revenue 2016: $22,700,090Expenses 2016: $22,109,031Net Income 2016: $591,0592016Revenue 2017: $23,876,094Expenses 2017: $23,134,342Net Income 2017: $741,7522017Revenue 2018: $24,436,113Expenses 2018: $24,235,646Net Income 2018: $200,4672018Revenue 2019: $26,328,708Expenses 2019: $25,066,744Net Income 2019: $1,261,9642019Revenue 2020: $27,092,415Expenses 2020: $25,321,376Net Income 2020: $1,771,0392020Revenue 2021: $25,745,557Expenses 2021: $22,806,940Net Income 2021: $2,938,6172021Revenue 2022: $25,477,174Expenses 2022: $23,220,158Net Income 2022: $2,257,0162022Revenue 2023: $26,833,400Expenses 2023: $25,982,631Net Income 2023: $850,7692023

Highlighted filing

2014

Revenue$20,589,726
Expenses$20,041,488
Net Income$548,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$20,589,726
Mission and Program Overview

Mission

PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships.

PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities or disadvantages to live and work as valued members of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,792,737$11,541,918▼ $250,819
Cash and Non-Interest-Bearing Accounts$516,358$2,496,362▲ $1,980,004
Investments in Publicly Traded Securities$2,013,042$2,218,486▲ $205,444
Accounts Receivable$1,946,543$2,074,267▲ $127,724
Intangible Assets$14,740$265,612▲ $250,872
Savings and Temporary Cash Investments$1,359,832$255,455▼ $1,104,377
Prepaid Expenses and Deferred Charges$257,528$24,651▼ $232,877
Total Assets$18,068,926$18,957,389▲ $888,463
Other Assets Total$168,146$80,638▼ $87,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,527,069$7,277,031▼ $250,038
Accounts Payable and Accrued Expenses$1,675,246$2,134,331▲ $459,085
Total Liabilities$9,202,315$9,411,362▲ $209,047
Net Assets / Fund Balance
Unrestricted Net Assets$8,851,049$9,442,317▲ $591,268
Temporarily Rstr Net Assets$15,562$103,710▲ $88,148
Total Net Assets Fund Balance$8,866,611$9,546,027▲ $679,416
Total Liabilities and Net Assets / Fund Balance$18,068,926$18,957,389▲ $888,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,320,022$1,915,307$9,235,329
Land$3,592,756-$3,592,756
Other Land Buildings$563,390$1,551,984$2,115,374
Leasehold Improvements$61,788$87,782$149,570
Equipment$3,962$30,671$34,633
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BurtonPresidentFT$201,696$18,407$220,103
Patricia EngerCFOFT$149,311$11,723$161,034
Marielle DeFazioVPFT$104,588$239$104,827

Board Members and Trustees

NameTitle
Barbara StevesonBoard Chair
Christopher JonesVice-Chair/Treasurer
Bob VoorheesDirector
Gerald PeltonDirector
Jean SmithDirector
Jeff DoddsDirector
Joseph SanguinetDirector
Michael Franzen CPADirector
Randy WeissDirector
Shari IsaacDirector
Mary Ellen TiffanySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,494
Program Service Revenue
$17,653,877
Investment Income
$91,992
Other Revenue
$909,363
All Other Contributions
$462,828
Change in Net Assets
$548,238

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
Other Non Cash Contri Table42$45,971Fair Market Value (FMV)
Total Noncash Contributions42$45,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,589,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,158
Total Revenue per Audited Statements
$20,916,884
Total Revenue per Form 990
$20,589,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,540,790
Other Expenses$4,500,698
Total Fundraising Expense$150,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,332,377$1,189,689$93,970$11,616,036
Other Employee Benefits$2,072,694$226,971$4,217$2,303,882
Occupancy$1,403,349$177,521$7,916$1,588,786
Payroll Taxes$808,834$106,775$7,474$923,083
Current Officers, Directors, Trustees, and Key Employees-$481,108$4,856$485,964
Depreciation Depletion$379,071$14,981-$394,052
Interest$343,899--$343,899
Travel$238,224$11,423-$249,647
Office Expenses$215,936-$1,047$216,983
Pension Plan Contributions$194,385$3,885$13,555$211,825
Insurance$159,276$27,427$215$186,918
All Other Expenses$169,017--$169,017
Fees for Services Other$135,908-$5,000$140,908
Other Expenses$23,714$87,044$1,430$112,188
Advertising$84,885-$6,439$91,324
Fees for Services Accounting-$52,485-$52,485
Total Functional Expenses$17,469,624$2,421,606$150,258$20,041,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,237,468
Expenses per Audited Statements$20,041,488
Total Expenses per Form 990$20,041,488
Expenses Not Reported on Form 990$195,980
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey DoddsDirectorInsurance CommissionNo$12,723
Jean SmithDirectorIT SupportNo$2,875
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the Board of Directors prior to the applicable Board meeting for review. At the Board meeting it is reviewed, accepted and signed by the Vice Chair.”

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

“Directors are asked to disclose in writing on an annual basis any interests that could give rise to conflicts. Any matter that could be considered a conflict is not voted on by the member with the potential conflict.”

Form 990, Part VI, Section B, line 15

“Process of determining compensation for CEO and CFO: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service.”

Form 990, Part VI, Section C, line 19

“Financial Statements are made available to the public via Guidestar.org and upon request. Governing documents and the Conflict of Interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
95-2371668
Phone
8059663310

Signing Officer

Name
Christopher Jones
Title
Vice Chair
Phone
8059663310
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Steveson
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
1,098
Volunteers
11

Preparer

Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contract settlement -20,025.”

Financial Statement Notes

Part X, Line 2:

“PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed”

Part XI, Line 2D - Other Adjustments:

“Contract Settlement -20,025.”

Raw XML AppendixShowing 400 of 594 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/Desc0Day Programs: PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Participants receive part-time paid vocational training at a variety of community employment sites. The other portion of the participant's day is dedicated to community living skills such as transportation, safety and recreational planning. PathPoint's Senior Program provides recreational and leisure-based services that support individual needs and friendship for the mature individual. Number of persons served: 407.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt027427
IRS990/InsuranceGrp/ProgramServicesAmt0159276
IRS990/InsuranceGrp/TotalAmt0186918
IRS990/IntangibleAssetsGrp/BOYAmt014740
IRS990/IntangibleAssetsGrp/EOYAmt0265612
IRS990/InterestGrp/ProgramServicesAmt0343899
IRS990/InterestGrp/TotalAmt0343899
IRS990/InvestmentIncomeGrp/ExclusionAmt076242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02013042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02218486
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03585744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011792737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011541918
IRS990/LandBldgEquipCostOrOtherBssAmt015127662
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07527069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07277031
IRS990/NetAssetsOrFundBalancesBOYAmt08866611
IRS990/NetAssetsOrFundBalancesEOYAmt09546027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0605753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0605753
IRS990/NetUnrelatedBusTxblIncmAmt0-129988
IRS990/NetUnrlzdGainsLossesInvstAmt0151203
IRS990/NoncashContributionsAmt045971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07916
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177521
IRS990/OccupancyGrp/ProgramServicesAmt01403349
IRS990/OccupancyGrp/TotalAmt01588786
IRS990/OfficeExpensesGrp/FundraisingAmt01047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215936
IRS990/OfficeExpensesGrp/TotalAmt0216983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168146
IRS990/OtherAssetsTotalGrp/EOYAmt080638
IRS990/OtherChangesInNetAssetsAmt0-20025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02072694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02303882
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Training & Recruitment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03824
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/FundraisingAmt21430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187044
IRS990/OtherExpensesGrp/ProgramServicesAmt0508153
IRS990/OtherExpensesGrp/ProgramServicesAmt1314201
IRS990/OtherExpensesGrp/ProgramServicesAmt285701
IRS990/OtherExpensesGrp/ProgramServicesAmt323714
IRS990/OtherExpensesGrp/TotalAmt0511977
IRS990/OtherExpensesGrp/TotalAmt1314201
IRS990/OtherExpensesGrp/TotalAmt2128313
IRS990/OtherExpensesGrp/TotalAmt3112188
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250766
IRS990/OtherRevenueTotalAmt0303610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010332377
IRS990/OtherSalariesAndWagesGrp/TotalAmt011616036
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808834
IRS990/PayrollTaxesGrp/TotalAmt0923083
IRS990/PensionPlanContributionsGrp/FundraisingAmt013555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194385
IRS990/PensionPlanContributionsGrp/TotalAmt0211825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024651
IRS990/PrincipalOfficerNm0Barbara Steveson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017653877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017653877
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to live in their communities as independently as possible. PathPoint's instructors teach residents independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Residents participate in classes designed to teach community mobility and safety, personal effectiveness, social skills, social sexual education, health and nutrition, recreation planning, budgeting and banking. Number of persons served: 728.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03925622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04492692
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services: PathPoint offers a wide variety of employment services to help individuals overcome barriers to employment, place them on jobs, and provide them with the training and support they need to keep jobs. Services include case management, external situational assessment, personal and social adjustment, job development, supported employment, work adjustment, and computer skills training. Number of persons served: 1482.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04100828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03039961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073618
IRS990/PYOtherExpensesAmt04481227
IRS990/PYOtherRevenueAmt0871602
IRS990/PYProgramServiceRevenueAmt017073828
IRS990/PYRevenuesLessExpensesAmt0195936
IRS990/PYSalariesCompEmpBnftPaidAmt015040922
IRS990/PYTotalExpensesAmt019522149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019718085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0605753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010121224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01699037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01947585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06085372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04709525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016376013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092208851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83390
IRS990ScheduleA/PublicSupportPY170Pct00.80700
IRS990ScheduleA/PublicSupportTotal170Amt016376013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01934494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06085372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04709525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016376013
IRS990ScheduleA/TotalSupportAmt019638170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-129988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-139025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-8408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-279047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,957,389
Liabilities
$9,411,362
Net assets
$9,546,027
Revenue
$20,589,726
Expenses
$20,041,488
Net income
$548,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.2$13.1$21.1$26.8$26.0$0.85
2022Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.1$25.5$23.2$2.26
2021Summary only. Only limited summary data is available for this year.$30.2$11.7$18.4$25.7$22.8$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$11.5$15.0$27.1$25.3$1.77
2019Summary only. Only limited summary data is available for this year.$25.1$11.8$13.3$26.3$25.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$23.3$11.7$11.6$24.4$24.2$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.3$11.3$23.9$23.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.5$10.4$22.7$22.1$0.59
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.41$9.88$21.7$21.3$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.41$9.55$20.6$20.0$0.55
2013Summary only. Only limited summary data is available for this year.$18.1$9.20$8.87$19.7$19.5$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.87$8.61$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.43$8.19$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.69$7.97$22.4