Civic Intelligence

Pathpoint

990 • Fiscal year 2016 • EIN 95-2371668

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street No 202Santa Barbara, CA 93101

(805) 966-3310

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,931

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,940,241

Up $2,643,176 (+14%) from 2015

Net Assets

Up

$10,417,935

Up $535,647 (+5.4%) from 2015

Liabilities

Up

$11,522,306

Up $2,107,529 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$22,700,090

Up $1,007,316 (+4.6%) from 2015

Expenses

Up

$22,109,031

Up $829,120 (+3.9%) from 2015

Net Income

Up

$591,059

Up $178,196 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$21,940,241
Liabilities$11,522,306
Net Assets$10,417,935
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$22,700,090
Expenses$22,109,031
Net Income$591,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$22,700,104
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$11,461,373$14,781,003▲ $3,319,630
Accounts Receivable$2,243,113$2,330,246▲ $87,133
Investments in Publicly Traded Securities$2,172,387$2,166,403▼ $5,984
Cash and Non-Interest-Bearing Accounts$2,168,447$1,860,071▼ $308,376
Intangible Assets$254,615$371,996▲ $117,381
Pledges and Grants Receivable$70,000$140,000▲ $70,000
Savings and Temporary Cash Investments$750,397$124,340▼ $626,057
Prepaid Expenses and Deferred Charges$96,295$19,306▼ $76,989
Total Assets$19,297,065$21,940,241▲ $2,643,176
Other Assets Total$80,438$146,876▲ $66,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,996,367$9,504,702▲ $2,508,335
Accounts Payable and Accrued Expenses$2,418,410$2,017,604▼ $400,806
Total Liabilities$9,414,777$11,522,306▲ $2,107,529
Net Assets / Fund Balance
Unrestricted Net Assets$9,755,022$10,114,353▲ $359,331
Temporarily Rstr Net Assets$127,266$303,582▲ $176,316
Total Net Assets Fund Balance$9,882,288$10,417,935▲ $535,647
Total Liabilities and Net Assets / Fund Balance$19,297,065$21,940,241▲ $2,643,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,995,544$2,458,231$12,453,775
Land$4,273,059-$4,273,059
Other Land Buildings$242,483$1,189,660$1,432,143
Equipment$222,020$590,938$812,958
Leasehold Improvements$47,897$60,065$107,962
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BurtonPresidentFT$206,984$28,947$235,931
Patricia EngerCFOFT$153,258$22,199$175,457
Stephanie BoumedieneVPFT$133,325$14,743$148,068
Marielle DeFazioCOOFT$121,005$9,715$130,720

Board Members and Trustees

NameTitle
Randy WeissBoard Chair
Christopher JonesVice-Chair/Treasurer
Barbara StevesonBoard Member
Gerald PeltonBoard Member
Jeffrey DoddsBoard Member
John HuntBoard Member
Joseph SanguinetBoard Member
Michael FranzenBoard Member
Jean SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyeline ConstructionConstruction16 W Mission Street Ste B, Santa Barbara, CA 93101$239,290
Maxim Staffing SolutionsCasual Labor12558 Collections Center Drive, Chicago, IL 60693$123,072
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,797
Program Service Revenue
$19,708,610
Investment Income
$90,360
Other Revenue
$731,323
All Other Contributions
$687,382
Change in Net Assets
$591,059

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 Table35$97,135Fair Market Value (FMV)
Total Noncash Contributions35$97,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,700,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,088
Total Revenue per Audited Statements
$22,885,178
Total Revenue per Form 990
$22,700,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,142,456
Other Expenses$4,966,575
Total Fundraising Expense$136,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,339,383$1,322,820$92,117$12,754,320
Other Employee Benefits$2,129,740$212,342$4,344$2,346,426
Occupancy$1,388,391$213,126$1,330$1,602,847
Payroll Taxes$933,434$146,198$6,929$1,086,561
Current Officers, Directors, Trustees, and Key Employees-$714,675$7,217$721,892
Depreciation Depletion$480,449$25,311-$505,760
Interest$410,165--$410,165
Insurance$236,724$64,350$198$301,272
Travel$241,991$14,744$126$256,861
Office Expenses$242,004-$10,460$252,464
Pension Plan Contributions$225,689$2,413$5,155$233,257
All Other Expenses$187,392$33,355-$220,747
Fees for Services Other$151,331$12,440-$163,771
Other Expenses$95,018$47,833$36$142,887
Fees for Services Accounting$60,354$16,432-$76,786
Fees for Services Legal-$29,047-$29,047
Total Functional Expenses$18,949,941$3,022,965$136,125$22,109,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,349,531
Expenses per Audited Statements$22,109,031
Total Expenses per Form 990$22,109,031
Expenses Not Reported on Form 990$240,500
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$20,273
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. Process of determining compensation for other officers such as the COO and Vice President: 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

Filer Name
Pathpoint
EIN
95-2371668
Phone
8059663310
Address
315 West Haley Street No 202, Santa Barbara, CA 93101

Signing Officer

Name
Christopher Jones
Title
Vice Chair
Phone
8059663310
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Weiss
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1,101
Volunteers
9

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

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”

Raw XML AppendixShowing 400 of 599 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: 664.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
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IRS990/GrossRentsGrp/RealAmt0638806
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IRS990/InsuranceGrp/ProgramServicesAmt0236724
IRS990/InsuranceGrp/TotalAmt0301272
IRS990/IntangibleAssetsGrp/BOYAmt0254615
IRS990/IntangibleAssetsGrp/EOYAmt0371996
IRS990/InterestGrp/ProgramServicesAmt0410165
IRS990/InterestGrp/TotalAmt0410165
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0638806
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IRS990/NetUnrlzdGainsLossesInvstAmt0-55412
IRS990/NoncashContributionsAmt097135
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IRS990/OccupancyGrp/FundraisingAmt01330
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213126
IRS990/OccupancyGrp/ProgramServicesAmt01388391
IRS990/OccupancyGrp/TotalAmt01602847
IRS990/OfficeExpensesGrp/FundraisingAmt010460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242004
IRS990/OfficeExpensesGrp/TotalAmt0252464
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0146876
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02129740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346426
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training & Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt07753
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147833
IRS990/OtherExpensesGrp/ProgramServicesAmt0443493
IRS990/OtherExpensesGrp/ProgramServicesAmt1364443
IRS990/OtherExpensesGrp/ProgramServicesAmt219940
IRS990/OtherExpensesGrp/ProgramServicesAmt395018
IRS990/OtherExpensesGrp/TotalAmt0451246
IRS990/OtherExpensesGrp/TotalAmt1364443
IRS990/OtherExpensesGrp/TotalAmt2188279
IRS990/OtherExpensesGrp/TotalAmt3142887
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020196
IRS990/OtherRevenueTotalAmt092517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01322820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011339383
IRS990/OtherSalariesAndWagesGrp/TotalAmt012754320
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933434
IRS990/PayrollTaxesGrp/TotalAmt01086561
IRS990/PensionPlanContributionsGrp/FundraisingAmt05155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225689
IRS990/PensionPlanContributionsGrp/TotalAmt0233257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019306
IRS990/PrincipalOfficerNm0Randy Weiss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019708610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019708610
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: 798.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03906202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04535882
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: 846.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04564503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03336607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063606
IRS990/PYOtherExpensesAmt04756040
IRS990/PYOtherRevenueAmt0738868
IRS990/PYProgramServiceRevenueAmt018900171
IRS990/PYRevenuesLessExpensesAmt0412863
IRS990/PYSalariesCompEmpBnftPaidAmt016523871
IRS990/PYTotalExpensesAmt021279911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021692774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0638806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011836121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124340
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01990129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01699037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01947585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09741042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03417537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090782984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043073
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IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt09741042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01990129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01699037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01947585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09741042
IRS990ScheduleA/TotalSupportAmt012621561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-35745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-273707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-129988
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1626

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,940,241
Liabilities
$11,522,306
Net assets
$10,417,935
Revenue
$22,700,090
Expenses
$22,109,031
Net income
$591,059
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
Peer Organizations

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