Civic Intelligence

Pathways La

990 • Fiscal year 2014 • EIN 95-3258661

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.pathwaysla.org

View Organization Page

3325 Wilshire Blvd90010

(213) 427-2700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

49th percentile

$166,841

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,821,966

Down $213,378 (-4.2%) from 2013

Net Assets

Down

$1,200,456

Down $52,251 (-4.2%) from 2013

Liabilities

Down

$3,621,510

Down $161,127 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$16,779,402

Up $551,143 (+3.4%) from 2013

Expenses

Up

$16,831,653

Up $532,840 (+3.3%) from 2013

Net Income

Up

-$52,251

Up $18,303 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,819,053Liabilities 2011: $4,402,560Net Assets 2011: $1,416,4932011Assets 2012: $5,032,380Liabilities 2012: $3,709,119Net Assets 2012: $1,323,2612012Assets 2013: $5,035,344Liabilities 2013: $3,782,637Net Assets 2013: $1,252,7072013Assets 2014: $4,821,966Liabilities 2014: $3,621,510Net Assets 2014: $1,200,4562014Assets 2015: $4,741,049Liabilities 2015: $3,628,865Net Assets 2015: $1,112,1842015Assets 2016: $5,199,934Liabilities 2016: $4,063,885Net Assets 2016: $1,136,0492016Assets 2017: $3,325,401Liabilities 2017: $2,140,265Net Assets 2017: $1,185,1362017Assets 2018: $4,048,588Liabilities 2018: $2,614,785Net Assets 2018: $1,433,8032018Assets 2019: $4,801,468Liabilities 2019: $2,860,194Net Assets 2019: $1,941,2742019Assets 2020: $7,540,178Liabilities 2020: $4,715,184Net Assets 2020: $2,824,9942020Assets 2021: $7,866,630Liabilities 2021: $5,468,829Net Assets 2021: $2,397,8012021Assets 2022: $9,496,033Liabilities 2022: $7,748,761Net Assets 2022: $1,747,2722022Assets 2023: $13,474,771Liabilities 2023: $11,425,407Net Assets 2023: $2,049,3642023Assets 2024: $14,726,236Liabilities 2024: $11,828,702Net Assets 2024: $2,897,5342024

Highlighted filing

2014

Assets$4,821,966
Liabilities$3,621,510
Net Assets$1,200,456
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $21,213,877Expenses 2011: $21,246,288Net Income 2011: -$32,4112011Revenue 2012: $16,823,533Expenses 2012: $16,916,765Net Income 2012: -$93,2322012Revenue 2013: $16,228,259Expenses 2013: $16,298,813Net Income 2013: -$70,5542013Revenue 2014: $16,779,402Expenses 2014: $16,831,653Net Income 2014: -$52,2512014Revenue 2015: $17,624,194Expenses 2015: $17,712,466Net Income 2015: -$88,2722015Revenue 2016: $19,433,409Expenses 2016: $19,409,544Net Income 2016: $23,8652016Revenue 2017: $20,635,540Expenses 2017: $20,586,453Net Income 2017: $49,0872017Revenue 2018: $21,527,722Expenses 2018: $21,383,055Net Income 2018: $144,6672018Revenue 2019: $24,071,752Expenses 2019: $23,608,518Net Income 2019: $463,2342019Revenue 2020: $28,061,093Expenses 2020: $27,184,612Net Income 2020: $876,4812020Revenue 2021: $33,308,303Expenses 2021: $34,081,633Net Income 2021: -$773,3302021Revenue 2022: $32,792,368Expenses 2022: $33,226,758Net Income 2022: -$434,3902022Revenue 2023: $42,408,595Expenses 2023: $42,260,829Net Income 2023: $147,7662023Revenue 2024: $61,155,627Expenses 2024: $60,574,398Net Income 2024: $581,2292024

Highlighted filing

2014

Revenue$16,779,402
Expenses$16,831,653
Net Income-$52,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$16,854,218
Mission and Program Overview

Mission

Pathways LA strengthens low-income and vulnerable working families, promotes high quality early care and education services for children of all abilities, develops knowledgeable early care providers, and promotes economically resilient communities.

Pathways is LA's largest child care / early learning resource for disadvantage families. We strengthen low income families by helping parents find and pay for child care and preschool services and we help them choose high quality learning environment for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,990,772$2,949,176▼ $41,596
Pledges and Grants Receivable$770,784$880,503▲ $109,719
Cash and Non-Interest-Bearing Accounts$1,056,016$797,721▼ $258,295
Savings and Temporary Cash Investments$99,337$93,399▼ $5,938
Prepaid Expenses and Deferred Charges$74,136$56,868▼ $17,268
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,035,344$4,821,966▼ $213,378
Other Assets Total$44,299$44,299→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,912,683$1,852,883▼ $59,800
Accounts Payable and Accrued Expenses$1,608,776$1,532,397▼ $76,379
Other Liabilities$220,582$205,389▼ $15,193
Deferred Revenue$40,596$30,841▼ $9,755
Total Liabilities$3,782,637$3,621,510▼ $161,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,707$1,184,162▼ $68,545
Temporarily Rstr Net Assets-$16,294-
Total Net Assets Fund Balance$1,252,707$1,200,456▼ $52,251
Total Liabilities and Net Assets / Fund Balance$5,035,344$4,821,966▼ $213,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,273$226,727$1,660,000
Leasehold Improvements$1,083,172$171,293$1,254,465
Land$415,000-$415,000
Equipment$17,731$184,903$202,634
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane DennisExecutive DirecFT$161,681$5,160$166,841
Linda VuongFiscal DirectorFT$92,736$5,160$97,896

Board Members and Trustees

NameTitle
Carla BuckPresident
Page VillalunaVice President
Bradford PaulBoard Member
Elizabeth JainBoard Member
Jay HongBoard Member
Karen ParkBoard Member
Les GuttmanBoard Member
Phyllis TanBoard Member
Robert GarciaBoard Member
Sylvia Lynn HastanaBoard Member
Shelby PhilipsSecretary
Nancy WisemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lance PowellIT Services-$278,577
Little Armenia CC CtrProvider Services-$195,990
Komitas Day Care CenterProvider Services-$177,470
Suzana DemirchyanProvider Services-$159,276
Kinder Kids Christian ChildProvider Services-$156,869
Revenue and Support

Revenue Composition

Contributions and Grants
$16,262,557
Program Service Revenue
$397,449
Investment Income
$186
Other Revenue
$119,210
All Other Contributions
$690,370
Change in Net Assets
$-52,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,779,402
Revenue Not Reported on Form 990
$74,816
Total Revenue per Audited Statements
$16,854,218
Total Revenue per Form 990
$16,779,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,521,451
Salaries, Compensation, and Employee Benefits$3,310,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,572$388,047-$2,421,619
Fees for Services Other$469,233$250,275-$719,508
Occupancy$269,802$127,614-$397,416
Other Employee Benefits$289,350$44,170-$333,520
Payroll Taxes$240,907$49,419-$290,326
Current Officers, Directors, Trustees, and Key Employees-$264,737-$264,737
All Other Expenses$1,405,317$-1,191,701-$213,616
Office Expenses$137,275$19,109-$156,384
Interest$93,638--$93,638
Depreciation Depletion$58,289$1,647-$59,936
Other Expenses$36,811$15,042-$51,853
Insurance-$30,575-$30,575
Conferences and Meetings$21,833$2,484-$24,317
Travel$16,346$1,944-$18,290
Total Functional Expenses$16,800,520$31,133$0$16,831,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,906,469
Expenses per Audited Statements$16,831,653
Total Expenses per Form 990$16,831,653
Expenses Not Reported on Form 990$74,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,890
Fundraising Direct Expenses$74,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,685$90,890$74,816$16,074
Total Events$94,685$90,890$74,816$16,074
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
Refundable Advances$205,112
CDE Reserve$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accountanting firm and it is reviewed by the CFO before submission to the IRS.”

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

“Upon the request from funder and Government.”

Filing and Contact Details

Filer

EIN
95-3258661
Phone
2134272700

Signing Officer

Name
Duane Dennis
Title
Executive Direc
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Dennis
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
4

Preparer

Preparer
Giulietta Camden
Phone
4158838090
Raw XML AppendixShowing 400 of 596 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/PersonNm6Sylvia Lynn Hastana
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradford Paul
IRS990/Form990PartVIISectionAGrp/PersonNm9Phyllis Tan
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Park
IRS990/Form990PartVIISectionAGrp/PersonNm11Page Villaluna
IRS990/Form990PartVIISectionAGrp/PersonNm12Duane Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Vuong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Fiscal Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03795
IRS990/FundraisingDirectExpensesAmt074816
IRS990/FundraisingGrossIncomeAmt090890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015568392
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030575
IRS990/InsuranceGrp/TotalAmt030575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt093638
IRS990/InterestGrp/TotalAmt093638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02990772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02949176
IRS990/LandBldgEquipCostOrOtherBssAmt03532099
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pathways is metro LA's largest non-profit child care and early learning resource for disadvantage families. We strengthen low income families by helping parents find and pay for child care and preschool services and we help them choose high quality learning environment for their children.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01852883
IRS990/NetAssetsOrFundBalancesBOYAmt01252707
IRS990/NetAssetsOrFundBalancesEOYAmt01200456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127614
IRS990/OccupancyGrp/ProgramServicesAmt0269802
IRS990/OccupancyGrp/TotalAmt0397416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137275
IRS990/OfficeExpensesGrp/TotalAmt0156384
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044299
IRS990/OtherAssetsTotalGrp/EOYAmt044299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333520
IRS990/OtherExpensesGrp/Desc0Provider Payments
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215042
IRS990/OtherExpensesGrp/ProgramServicesAmt011599958
IRS990/OtherExpensesGrp/ProgramServicesAmt194234
IRS990/OtherExpensesGrp/ProgramServicesAmt233955
IRS990/OtherExpensesGrp/ProgramServicesAmt336811
IRS990/OtherExpensesGrp/TotalAmt011599958
IRS990/OtherExpensesGrp/TotalAmt1102259
IRS990/OtherExpensesGrp/TotalAmt253701
IRS990/OtherExpensesGrp/TotalAmt351853
IRS990/OtherLiabilitiesGrp/BOYAmt0220582
IRS990/OtherLiabilitiesGrp/EOYAmt0205389
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103136
IRS990/OtherRevenueTotalAmt0103136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02033572
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421619
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240907
IRS990/PayrollTaxesGrp/TotalAmt0290326
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0880503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056868
IRS990/PrincipalOfficerNm0Duane Dennis
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397449
IRS990/ProgSrvcAccomActy2Grp/Desc0Subsidy Program- Subcontract with the County Department of Public Social Services to assist CASH-AID families with Free child care while they work or enroll in a welfare to work activity. Assisted: 1411 Children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03056168
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Resource and Referral program funded by the California Department of Education responded to 1,976 Child Care Referrals and 3,936 Technical Assistance calls.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015462552
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013302226
IRS990/PYOtherRevenueAmt032387
IRS990/PYProgramServiceRevenueAmt0733320
IRS990/PYRevenuesLessExpensesAmt0-70554
IRS990/PYSalariesCompEmpBnftPaidAmt02996587
IRS990/PYTotalExpensesAmt016298813
IRS990/PYTotalRevenueAmt016228259
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52251
IRS990/RegularMonitoringEnfrcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,821,966
Liabilities
$3,621,510
Net assets
$1,200,456
Revenue
$16,779,402
Expenses
$16,831,653
Net income
-$52,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.8$2.90$61.2$60.6$0.58
2023Summary only. Only limited summary data is available for this year.$13.5$11.4$2.05$42.4$42.3$0.15
2022Summary only. Only limited summary data is available for this year.$9.50$7.75$1.75$32.8$33.2$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.47$2.40$33.3$34.1$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.72$2.82$28.1$27.2$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.86$1.94$24.1$23.6$0.46
2018Summary only. Only limited summary data is available for this year.$4.05$2.61$1.43$21.5$21.4$0.14
2017Summary only. Only limited summary data is available for this year.$3.33$2.14$1.19$20.6$20.6$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.06$1.14$19.4$19.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.74$3.63$1.11$17.6$17.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.62$1.20$16.8$16.8$0.05
2013Summary only. Only limited summary data is available for this year.$5.04$3.78$1.25$16.2$16.3$0.07
2012Summary only. Only limited summary data is available for this year.$5.03$3.71$1.32$16.8$16.9$0.09
2011Summary only. Only limited summary data is available for this year.$5.82$4.40$1.42$21.2$21.2$0.03