Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2014 • EIN 22-2532804

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

1 Freedom BlvdLawrenceville, NJ 08648

(609) 448-2998

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.64x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

3.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$191,520

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

134%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,244,354

Up $3,783,433 (+51%) from 2013

Net Assets

Up

$4,075,221

Up $829,696 (+26%) from 2013

Liabilities

Up

$7,169,133

Up $2,953,737 (+70%) from 2013

Revenue

Up

$1,942,656

Up $1,112,389 (+134%) from 2013

Expenses

Up

$1,112,960

Up $4,059 (+0.4%) from 2013

Net Income

Up

$829,696

Up $1,108,330 (+398%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,163,248Liabilities 2010: $1,911,879Net Assets 2010: $3,251,3692010Assets 2011: $4,840,254Liabilities 2011: $1,891,241Net Assets 2011: $2,949,0132011Assets 2012: $5,125,081Liabilities 2012: $1,676,172Net Assets 2012: $3,448,9092012Assets 2013: $7,460,921Liabilities 2013: $4,215,396Net Assets 2013: $3,245,5252013Assets 2014: $11,244,354Liabilities 2014: $7,169,133Net Assets 2014: $4,075,2212014Assets 2015: $13,600,364Liabilities 2015: $7,570,503Net Assets 2015: $6,029,8612015Assets 2016: $13,794,186Liabilities 2016: $7,630,928Net Assets 2016: $6,163,2582016Assets 2017: $13,550,141Liabilities 2017: $8,001,332Net Assets 2017: $5,548,8092017Assets 2018: $12,962,768Liabilities 2018: $7,871,003Net Assets 2018: $5,091,7652018Assets 2019: $13,012,203Liabilities 2019: $8,375,293Net Assets 2019: $4,636,9102019Assets 2020: $14,832,610Liabilities 2020: $8,558,168Net Assets 2020: $6,274,4422020Assets 2021: $15,651,251Liabilities 2021: $8,355,123Net Assets 2021: $7,296,1282021Assets 2022: $15,085,002Liabilities 2022: $8,799,531Net Assets 2022: $6,285,4712022Assets 2023: $15,492,075Liabilities 2023: $8,984,137Net Assets 2023: $6,507,9382023Assets 2024: $18,415,256Liabilities 2024: $9,726,081Net Assets 2024: $8,689,1752024

Highlighted filing

2014

Assets$11,244,354
Liabilities$7,169,133
Net Assets$4,075,221

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $889,8572010Revenue 2011: $577,061Expenses 2011: $879,417Net Income 2011: -$302,3562011Revenue 2012: $1,457,783Expenses 2012: $957,887Net Income 2012: $499,8962012Revenue 2013: $830,267Expenses 2013: $1,108,901Net Income 2013: -$278,6342013Revenue 2014: $1,942,656Expenses 2014: $1,112,960Net Income 2014: $829,6962014Revenue 2015: $3,020,298Expenses 2015: $1,065,658Net Income 2015: $1,954,6402015Revenue 2016: $1,293,271Expenses 2016: $1,159,874Net Income 2016: $133,3972016Revenue 2017: $844,848Expenses 2017: $1,459,297Net Income 2017: -$614,4492017Revenue 2018: $1,442,992Expenses 2018: $1,499,036Net Income 2018: -$56,0442018Revenue 2019: $1,078,314Expenses 2019: $1,533,169Net Income 2019: -$454,8552019Revenue 2020: $3,325,760Expenses 2020: $1,688,228Net Income 2020: $1,637,5322020Revenue 2021: $3,011,195Expenses 2021: $1,989,509Net Income 2021: $1,021,6862021Revenue 2022: $1,238,585Expenses 2022: $2,249,242Net Income 2022: -$1,010,6572022Revenue 2023: $3,146,732Expenses 2023: $2,245,265Net Income 2023: $901,4672023Revenue 2024: $2,678,475Expenses 2024: $2,318,106Net Income 2024: $360,3692024

Highlighted filing

2014

Revenue$1,942,656
Expenses$1,112,960
Net Income$829,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,942,656
Mission and Program Overview

Mission

1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and have lifestyle choices. 2. To provide housing that is accessible to low and moderate income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,175,214$9,728,155▲ $3,552,941
Cash and Non-Interest-Bearing Accounts$737,438$786,467▲ $49,029
Accounts Receivable$76,287$299,183▲ $222,896
Investments Program Related$234,144$217,894▼ $16,250
Land, Buildings, and Equipment, Net$218,442$199,319▼ $19,123
Prepaid Expenses and Deferred Charges-$10,436-
Pledges and Grants Receivable$19,396$2,900▼ $16,496
Total Assets$7,460,921$11,244,354▲ $3,783,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,155,660$7,059,402▲ $2,903,742
Accounts Payable and Accrued Expenses$36,443$84,726▲ $48,283
Other Liabilities$6,983$24,948▲ $17,965
Deferred Revenue$16,310$57▼ $16,253
Total Liabilities$4,215,396$7,169,133▲ $2,953,737
Net Assets / Fund Balance
Unrestricted Net Assets$3,245,525$4,075,221▲ $829,696
Total Net Assets Fund Balance$3,245,525$4,075,221▲ $829,696
Total Liabilities and Net Assets / Fund Balance$7,460,921$11,244,354▲ $3,783,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,683$325,500-
Other Land Buildings$47,538--
Equipment$24,098$104,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J DohertyExec. DirectorFT$160,620$30,900$191,520

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,358
Program Service Revenue
$1,565,508
Investment Income
$2,791
Other Revenue
$138,999
All Other Contributions
$35,013
Change in Net Assets
$829,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,369
Other Expenses$381,591
Total Fundraising Expense$50,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,246$288,986-$361,232
Current Officers, Directors, Trustees, and Key Employees$39,180$156,520-$195,700
Other Employee Benefits$24,860$99,441-$124,301
Fees for Services Other-$13,250$50,410$63,660
Payroll Taxes$10,027$40,109-$50,136
All Other Expenses$15,163$24,898-$40,061
Interest-$34,630-$34,630
Office Expenses-$28,061-$28,061
Depreciation Depletion$25,523--$25,523
Travel-$22,294-$22,294
Other Expenses$12,098--$12,098
Insurance$10,747--$10,747
Advertising-$3,614-$3,614
Conferences and Meetings-$3,175-$3,175
Fees for Services Legal-$470-$470
Total Functional Expenses$347,102$715,448$50,410$1,112,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$60,495$60,495-$60,495
Golf Outing$42,126$42,126-$42,126
Total Events$102,621$102,621-$102,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$19,000
Security Deposits$3,719
Due to Subsidiaries$2,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the oganization's govening board for review before filing.

Form 990, Page 6, Part VI, Line 12C

The organization enforces its' conflict of interest policy by internally monitoring relationships between its governing body, members and others.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is subject to the review and approval of the organizations' independent governing board.

Form 990, Page 6, Part VI, Line 15B

Compensation of officers is subject to the review and approval of the organizations' independent governing board. Note that in the current year the only officer receiving compensation was the executive director.

Form 990, Page 6, Part VI, Line 19

Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.

Filing and Contact Details

Filer

Filer Name
Project Freedom Inc
EIN
22-2532804
Phone
6094482998
Address
1 FREEDOM BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Timothy J Doherty
Title
Exec. Director
Phone
6094482998
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Doherty
Formed
1984
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
18
Employees
37
Volunteers
25

Preparer

Firm
Fallon & Larsen Llp
Address
1390 STATE ROUTE 36 STE 102, HAZLET, NJ 07730
Preparer
Richard M Larsen
Phone
7328882070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and have lifestyle choices. 2. To provide housing that is accessible to low and moderate income persons with disabilities.

Form 990, Page 1, Part I, Line 6

Volunteers assist in fundraising activities and providing services to disabled population.

Financial Statement Notes

Schedule D, Page 3, Part X

The agency is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, pfi is not taxed on income derived from its exempt functions. However, the pfi is subject to tax on unrelated business income, which is generated from the pfi's investment income and other activities not related to their stated exempt purposes. Pfi had no significant deferred income tax assets or liabilities as of december 31, 2014 and 2013. The agency has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2011, 2012 and 2013 tax years. However, the agency is not currently under audit nor has the agency been contacted by any jurisdiction. Based on the evaluation of the agency's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended december 31, 2014 and 2013.

Raw XML AppendixShowing 400 of 454 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084726
IRS990/AccountsReceivableGrp/BOYAmt076287
IRS990/AccountsReceivableGrp/EOYAmt0299183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01. TO PROVIDE AN ENVIRONMENT WHERE THE PHYSICALLY DISABLED HAVE THE OPPORTUNITY TO BE EMPLOYED AND HAVE A FAMILY, CONTRIBUTE TO SOCIETY, AND HAVE LIFESTYLE CHOICES. 2. TO PROVIDE HOUSING THAT IS ACCESSIBLE TO LOW AND MODERATE INCOME PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03614
IRS990/AdvertisingGrp/TotalAmt03614
IRS990/AllOtherContributionsAmt035013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015163
IRS990/AllOtherExpensesGrp/TotalAmt040061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SCHAEFER
IRS990/BooksInCareOfDetail/PhoneNum06092750078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FREEDOM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008648
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0737438
IRS990/CashNonInterestBearingGrp/EOYAmt0786467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03175
IRS990/ConferencesMeetingsGrp/TotalAmt03175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02791
IRS990/CYOtherExpensesAmt0381591
IRS990/CYOtherRevenueAmt0138999
IRS990/CYProgramServiceRevenueAmt01565508
IRS990/CYRevenuesLessExpensesAmt0829696
IRS990/CYSalariesCompEmpBnftPaidAmt0731369
IRS990/CYTotalExpensesAmt01112960
IRS990/CYTotalFundraisingExpenseAmt050410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01942656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016310
IRS990/DeferredRevenueGrp/EOYAmt057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025523
IRS990/DepreciationDepletionGrp/TotalAmt025523
IRS990/Desc0TO PROVIDE HOUSING THAT IS ACCESSIBLE TO LOW AND MODERATE INCOME PERSONS WITH DISABILITIES, OFFERING AN ENCOURAGING ENVIRONMENT THAT PROMOTES ACTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesLegalGrp/TotalAmt0470
IRS990/FeesForServicesOtherGrp/FundraisingAmt050410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013250
IRS990/FeesForServicesOtherGrp/TotalAmt063660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY J DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED BOARD OF TRUSTEES LIST
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA CAMPANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY J LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4C HERBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY TORRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0102621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0200345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01942656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010747
IRS990/InsuranceGrp/TotalAmt010747
IRS990/InterestGrp/ManagementAndGeneralAmt034630
IRS990/InterestGrp/TotalAmt034630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0234144
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0217894
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06175214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09728155
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199319
IRS990/LandBldgEquipCostOrOtherBssAmt0629650
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01471
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01471
IRS990/MissionDesc01. TO PROVIDE AN ENVIRONMENT WHERE THE PHYSICALLY DISABLED HAVE THE OPPORTUNITY TO BE EMPLOYED AND HAVE A FAMILY, CONTRIBUTE TO SOCIETY, AND HAVE LIFESTYLE CHOICES. 2. TO PROVIDE HOUSING THAT IS ACCESSIBLE TO LOW AND MODERATE INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04155660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07059402
IRS990/NetAssetsOrFundBalancesBOYAmt03245525
IRS990/NetAssetsOrFundBalancesEOYAmt04075221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102621
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028061
IRS990/OfficeExpensesGrp/TotalAmt028061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124301
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE USAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt096484
IRS990/OtherExpensesGrp/ProgramServicesAmt120502
IRS990/OtherExpensesGrp/ProgramServicesAmt220272
IRS990/OtherExpensesGrp/ProgramServicesAmt312098
IRS990/OtherExpensesGrp/TotalAmt096484
IRS990/OtherExpensesGrp/TotalAmt120502
IRS990/OtherExpensesGrp/TotalAmt220272
IRS990/OtherExpensesGrp/TotalAmt312098
IRS990/OtherLiabilitiesGrp/BOYAmt06983
IRS990/OtherLiabilitiesGrp/EOYAmt024948
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TENANT MEMBERSHIPS, ASSOC DUE
IRS990/OtherRevenueMiscGrp/Desc2CLUB MEMBERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12695
IRS990/OtherRevenueMiscGrp/ExclusionAmt22212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22212
IRS990/OtherRevenueTotalAmt036378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040109
IRS990/PayrollTaxesGrp/ProgramServicesAmt010027
IRS990/PayrollTaxesGrp/TotalAmt050136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010436
IRS990/PrincipalOfficerNm0TIMOTHY J DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM NOTES - INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41528
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07831
IRS990/PYOtherExpensesAmt0355944
IRS990/PYOtherRevenueAmt0128090
IRS990/PYProgramServiceRevenueAmt0441749
IRS990/PYRevenuesLessExpensesAmt0-278634
IRS990/PYSalariesCompEmpBnftPaidAmt0752957
IRS990/PYTotalExpensesAmt01108901
IRS990/PYTotalRevenueAmt0830267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0829696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 458,509 MISCELLANEOUS 128,090 CONTRACT FEES 0 DEVELOPER FEE 0 FORGIVENESS OF DEBT 0 ACTIVITIES FEE 0 RENTAL INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01670920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0569839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0592977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64440
IRS990ScheduleA/PublicSupportPY170Pct00.42910
IRS990ScheduleA/PublicSupportTotal170Amt01448684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448684
IRS990ScheduleA/TotalSupportAmt02248050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0453183
IRS990ScheduleD/EquipmentGrp/BookValueAmt024098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047538
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, PFI IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE PFI IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE PFI'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. PFI HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2014 AND 2013. THE AGENCY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2011, 2012 AND 2013 TAX YEARS. HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199319
IRS990ScheduleD/TotalLiabilityAmt024948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGEL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102621
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY J DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TO PROVIDE AN ENVIRONMENT WHERE THE PHYSICALLY DISABLED HAVE THE OPPORTUNITY TO BE EMPLOYED AND HAVE A FAMILY, CONTRIBUTE TO SOCIETY, AND HAVE LIFESTYLE CHOICES. 2. TO PROVIDE HOUSING THAT IS ACCESSIBLE TO LOW AND MODERATE INCOME PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN FUNDRAISING ACTIVITIES AND PROVIDING SERVICES TO DISABLED POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE OGANIZATION'S GOVENING BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES ITS' CONFLICT OF INTEREST POLICY BY INTERNALLY MONITORING RELATIONSHIPS BETWEEN ITS GOVERNING BODY, MEMBERS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATIONS' INDEPENDENT GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATIONS' INDEPENDENT GOVERNING BOARD. NOTE THAT IN THE CURRENT YEAR THE ONLY OFFICER RECEIVING COMPENSATION WAS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DOCUMENTS WHICH ARE OPEN TO PUBLIC INSPECTION BY LAW CAN BE OBTAINED BY CONTACTING THE ORGANIZATION AND MAKING A FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07460921
IRS990/TotalAssetsEOYAmt011244354
IRS990/TotalAssetsGrp/BOYAmt07460921
IRS990/TotalAssetsGrp/EOYAmt011244354
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0235358
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04215396
IRS990/TotalLiabilitiesEOYAmt07169133
IRS990/TotalLiabilitiesGrp/BOYAmt04215396
IRS990/TotalLiabilitiesGrp/EOYAmt07169133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03245525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04075221
IRS990/TotalOtherCompensationAmt030900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.73$8.69$2.68$2.32$0.36
2023Summary only. Only limited summary data is available for this year.$15.5$8.98$6.51$3.15$2.25$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.80$6.29$1.24$2.25$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.36$7.30$3.01$1.99$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.56$6.27$3.33$1.69$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.38$4.64$1.08$1.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.87$5.09$1.44$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.00$5.55$0.84$1.46$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.63$6.16$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.57$6.03$3.02$1.07$1.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.17$4.08$1.94$1.11$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.46$4.22$3.25$0.83$1.11$0.28
2012Summary only. Only limited summary data is available for this year.$5.13$1.68$3.45$1.46$0.96$0.50
2011Summary only. Only limited summary data is available for this year.$4.84$1.89$2.95$0.58$0.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.91$3.25$0.89