Civic Intelligence

Pathways Pa Inc.

990 • Fiscal year 2022 • EIN 23-2001837

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PATHWAYSPA.ORG

View Organization Page

519 Station RdMedia, PA 19063

(610) 543-5022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,446

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,489,412

Flat from 2022

Net Assets

Flat

$406,244

Flat from 2022

Liabilities

Flat

$1,083,168

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Flat

$1,909,324

Flat from 2022

Expenses

Flat

$1,572,722

Flat from 2022

Net Income

Flat

$336,602

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,701,953Liabilities 2010: $1,733,255Net Assets 2010: $3,968,6982010Assets 2011: $5,451,186Liabilities 2011: $1,629,393Net Assets 2011: $3,821,7932011Assets 2012: $4,987,517Liabilities 2012: $1,262,518Net Assets 2012: $3,724,9992012Assets 2013: $4,037,522Liabilities 2013: $1,084,408Net Assets 2013: $2,953,1142013Assets 2014: $3,348,748Liabilities 2014: $1,394,894Net Assets 2014: $1,953,8542014Assets 2015: $2,721,284Liabilities 2015: $1,187,876Net Assets 2015: $1,533,4082015Assets 2016: $2,466,488Liabilities 2016: $1,110,404Net Assets 2016: $1,356,0842016Assets 2017: $2,046,146Liabilities 2017: $1,164,850Net Assets 2017: $881,2962017Assets 2018: $1,686,432Liabilities 2018: $1,052,591Net Assets 2018: $633,8412018Assets 2019: $1,603,749Liabilities 2019: $1,131,208Net Assets 2019: $472,5412019Assets 2020: $1,226,005Liabilities 2020: $1,307,428Net Assets 2020: -$81,4232020Assets 2021: $1,454,041Liabilities 2021: $1,384,399Net Assets 2021: $69,6422021Assets 2022: $1,489,412Liabilities 2022: $1,083,168Net Assets 2022: $406,2442022Assets 2022: $1,489,412Liabilities 2022: $1,083,168Net Assets 2022: $406,2442022Assets 2023: $1,567,195Liabilities 2023: $1,071,195Net Assets 2023: $496,0002023

Highlighted filing

2022

Assets$1,489,412
Liabilities$1,083,168
Net Assets$406,244
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,398,6422010Expenses 2011: $8,856,7942011Expenses 2012: $7,265,2512012Expenses 2013: $5,672,6142013Revenue 2014: $4,672,221Expenses 2014: $5,704,211Net Income 2014: -$1,031,9902014Revenue 2015: $3,673,487Expenses 2015: $4,219,578Net Income 2015: -$546,0912015Revenue 2016: $3,159,068Expenses 2016: $3,344,523Net Income 2016: -$185,4552016Revenue 2017: $3,320,336Expenses 2017: $3,795,124Net Income 2017: -$474,7882017Revenue 2018: $3,184,834Expenses 2018: $3,432,289Net Income 2018: -$247,4552018Revenue 2019: $3,110,851Expenses 2019: $3,272,151Net Income 2019: -$161,3002019Revenue 2020: $2,360,938Expenses 2020: $2,894,139Net Income 2020: -$533,2012020Revenue 2021: $1,681,590Expenses 2021: $1,530,525Net Income 2021: $151,0652021Revenue 2022: $1,909,324Expenses 2022: $1,572,722Net Income 2022: $336,6022022Revenue 2022: $1,909,324Expenses 2022: $1,572,722Net Income 2022: $336,6022022Revenue 2023: $1,707,914Expenses 2023: $1,618,158Net Income 2023: $89,7562023

Highlighted filing

2022

Revenue$1,909,324
Expenses$1,572,722
Net Income$336,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,909,324
Mission and Program Overview

Mission

To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$545,419$632,669▲ $87,250
Land, Buildings, and Equipment, Net$782,515$601,306▼ $181,209
Savings and Temporary Cash Investments$82,391$200,706▲ $118,315
Total Assets$1,454,041$1,489,412▲ $35,371
Other Assets Total$43,716$54,731▲ $11,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,021$918,337▼ $236,684
Accounts Payable and Accrued Expenses$229,378$164,831▼ $64,547
Total Liabilities$1,384,399$1,083,168▼ $301,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,309$367,911▲ $356,602
Net Assets With Donor Restrictions$58,333$38,333▼ $20,000
Total Net Assets Fund Balance$69,642$406,244▲ $336,602
Total Liabilities and Net Assets / Fund Balance$1,454,041$1,489,412▲ $35,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,280,851$4,280,851
Equipment$522,706$183,640$706,346
Land$78,600-$78,600
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ToussaintPresident/ceFT$92,991$12,455$105,446
Michael DillonCFOFT$63,816$407$64,223

Board Members and Trustees

NameTitle
Jane Hiller Farran PhdChairperson
Robert Redden-huffVice Chairpe
Samuel H Becker EsqVice Chairpe
Amy GavinMember
Catherine Sennett EsqMember
Jeanmarie LeeMember
Kimberly BombeckMember
Natalie BrooksMember
Patricia MillerMember
Shanti Mulpuru KatonaMember
Tanya Roberts-grahamMember
The Rev Maxine Maddox DornemannMember
Amy MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,527
Program Service Revenue
$1,495,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,902
Change in Net Assets
$336,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,324
Total Revenue per Audited Statements
$1,909,324
Total Revenue per Form 990
$1,909,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,878
Other Expenses$621,344
Total Fundraising Expense$13,513
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,857$115,994-$615,851
Depreciation Depletion$201,929--$201,929
Payroll Taxes$127,538$38,682-$166,220
Current Officers, Directors, Trustees, and Key Employees$92,991$63,816-$156,807
Occupancy$86,134--$86,134
Fees for Services Other$76,092--$76,092
Insurance$47,142--$47,142
Interest$43,042--$43,042
Information Technology$25,729$7,803-$33,532
All Other Expenses$22,388--$22,388
Fees for Services Professional Fundraising--$12,500$12,500
Fees for Services Accounting$6,400$6,000-$12,400
Other Expenses$8,513$2,583$1,013$12,109
Travel$7,008--$7,008
Office Expenses$3,865$1,173-$5,038
Total Functional Expenses$1,318,187$241,022$13,513$1,572,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,722
Total Expenses per Audited Statements$1,572,722
Total Expenses per Form 990$1,572,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Pathways' president/ceo and cfo review the form 990 prior to filing; the board of directors reviews the 990 after it has been filed.”

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

“Pathways regularly and consistently monitors and enforces compliance with their conflict of interest policy through the annual audit and their human resources policies.”

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

“In determining the compensation of the ceo, pathways' controller prepares an annual survey of ceo data from relevant nonprofit sources and submits the survey to the board of directors executive committee. The board of directors executive committee, in conjunction with the board of directors human resources committee chair, reviews the data and requests any additional clarification. The board of directors executive committee makes a recommendation for the ceo's salary to the full board of directors. The full board of directors then approves the ceo's salary in executive session.”

Form 990, Page 6, Part VI, Line 19

“Pathways' governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Pa Inc
EIN
23-2001837
Phone
6105435022
Address
519 STATION RD, MEDIA, PA 19063

Signing Officer

Name
Michael Dillon
Title
CFO
Phone
6104599177
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Toussaint
Formed
1976
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Douglas a Pacitti CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board accounting standards codification ("asc) 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain tax positions identified that would have a material effect on the consolidated financial statements for the year ended june 30, 2022. Tax periods that are open to examination by major taxing authorities include years 2019 through 2021. No such examinations were known to exist as of the date of the audit report.”

Raw XML AppendixShowing 400 of 455 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/BOYAmt0229378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
IRS990/AllOtherContributionsAmt089902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022388
IRS990/AllOtherExpensesGrp/TotalAmt022388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DILLON
IRS990/BooksInCareOfDetail/PhoneNum06104599177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156807
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0621344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01495797
IRS990/CYRevenuesLessExpensesAmt0336602
IRS990/CYSalariesCompEmpBnftPaidAmt0938878
IRS990/CYTotalExpensesAmt01572722
IRS990/CYTotalFundraisingExpenseAmt013513
IRS990/CYTotalProfFndrsngExpnsAmt012500
IRS990/CYTotalRevenueAmt01909324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201929
IRS990/DepreciationDepletionGrp/TotalAmt0201929
IRS990/Desc0PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 12 WOMEN AND 35 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01318187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076092
IRS990/FeesForServicesOtherGrp/TotalAmt076092
IRS990/FeesForServicesProfFundraising/FundraisingAmt012500
IRS990/FeesForServicesProfFundraising/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14407
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HILLER FARRAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REDDEN-HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL H BECKER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY BOMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV MAXINE MADDOX DORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANTI MULPURU KATONA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANMARIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA ROBERTS-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE SENNETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0248625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01909324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07803
IRS990/InformationTechnologyGrp/ProgramServicesAmt025729
IRS990/InformationTechnologyGrp/TotalAmt033532
IRS990/InsuranceGrp/ProgramServicesAmt047142
IRS990/InsuranceGrp/TotalAmt047142
IRS990/InterestGrp/ProgramServicesAmt043042
IRS990/InterestGrp/TotalAmt043042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04464491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601306
IRS990/LandBldgEquipCostOrOtherBssAmt05065797
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01155021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0918337
IRS990/NetAssetsOrFundBalancesBOYAmt069642
IRS990/NetAssetsOrFundBalancesEOYAmt0406244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086134
IRS990/OccupancyGrp/TotalAmt086134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt03865
IRS990/OfficeExpensesGrp/TotalAmt05038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043716
IRS990/OtherAssetsTotalGrp/EOYAmt054731
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt041045
IRS990/OtherExpensesGrp/ProgramServicesAmt116391
IRS990/OtherExpensesGrp/ProgramServicesAmt212123
IRS990/OtherExpensesGrp/ProgramServicesAmt38513
IRS990/OtherExpensesGrp/TotalAmt041045
IRS990/OtherExpensesGrp/TotalAmt121362
IRS990/OtherExpensesGrp/TotalAmt212123
IRS990/OtherExpensesGrp/TotalAmt312109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127538
IRS990/PayrollTaxesGrp/TotalAmt0166220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE TOUSSAINT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF PHILADELPHIA DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0639491
IRS990/PYProgramServiceRevenueAmt01495797
IRS990/PYRevenuesLessExpensesAmt0151065
IRS990/PYSalariesCompEmpBnftPaidAmt0891034
IRS990/PYTotalExpensesAmt01530525
IRS990/PYTotalRevenueAmt01681590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0336602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01495797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 121,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07589057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt04500157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500157
IRS990ScheduleA/TotalSupportAmt04644337
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/DepreciationAmt04280851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04280851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706346
IRS990ScheduleD/ExpensesSubtotalAmt01572722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078600
IRS990ScheduleD/RevenueSubtotalAmt01909324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022. TAX PERIODS THAT ARE OPEN TO EXAMINATION BY MAJOR TAXING AUTHORITIES INCLUDE YEARS 2019 THROUGH 2021. NO SUCH EXAMINATIONS WERE KNOWN TO EXIST AS OF THE DATE OF THE AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601306
IRS990ScheduleD/TotalExpensesPerForm990Amt01572722
IRS990ScheduleD/TotalRevenuePerForm990Amt01909324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATHWAYS' PRESIDENT/CEO AND CFO REVIEW THE FORM 990 PRIOR TO FILING; THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATHWAYS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL AUDIT AND THEIR HUMAN RESOURCES POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING THE COMPENSATION OF THE CEO, PATHWAYS' CONTROLLER PREPARES AN ANNUAL SURVEY OF CEO DATA FROM RELEVANT NONPROFIT SOURCES AND SUBMITS THE SURVEY TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, IN CONJUNCTION WITH THE BOARD OF DIRECTORS HUMAN RESOURCES COMMITTEE CHAIR, REVIEWS THE DATA AND REQUESTS ANY ADDITIONAL CLARIFICATION. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO'S SALARY TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS THEN APPROVES THE CEO'S SALARY IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATHWAYS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454041
IRS990/TotalAssetsEOYAmt01489412
IRS990/TotalAssetsGrp/BOYAmt01454041
IRS990/TotalAssetsGrp/EOYAmt01489412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413527
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384399
IRS990/TotalLiabilitiesEOYAmt01083168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,412
Liabilities
$1,083,168
Net assets
$406,244
Revenue
$1,909,324
Expenses
$1,572,722
Net income
$336,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$1.07$0.50$1.71$1.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.08$0.41$1.91$1.57$0.34
2022Summary only. Only limited summary data is available for this year.$1.49$1.08$0.41$1.91$1.57$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.38$0.07$1.68$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.31$0.08$2.36$2.89$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.13$0.47$3.11$3.27$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.05$0.63$3.18$3.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.16$0.88$3.32$3.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.11$1.36$3.16$3.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.19$1.53$3.67$4.22$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.39$1.95$4.67$5.70$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.08$2.95$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.72$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.63$3.82$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.73$3.97$9.40