Civic Intelligence

Pathway to Recovery Counseling and Educational Services

990 • Fiscal year 2019 • EIN 23-2093054

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.PATHWAY-TO-RECOVERY.ORG

View Organization Page

223 W Broad StreetHazleton, PA 18201-6201

(570) 455-9902

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,576

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,026,000

Flat from 2019

Net Assets

Flat

$671,060

Flat from 2019

Liabilities

Flat

$354,940

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Flat

$1,174,731

Flat from 2019

Expenses

Flat

$1,129,951

Flat from 2019

Net Income

Flat

$44,780

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $524,214Liabilities 2011: $79,843Net Assets 2011: $444,3712011Assets 2012: $546,907Liabilities 2012: $67,388Net Assets 2012: $479,5192012Assets 2013: $680,633Liabilities 2013: $353,107Net Assets 2013: $327,5262013Assets 2014: $939,214Liabilities 2014: $450,095Net Assets 2014: $489,1192014Assets 2015: $835,665Liabilities 2015: $367,345Net Assets 2015: $468,3202015Assets 2016: $1,027,557Liabilities 2016: $292,089Net Assets 2016: $735,4682016Assets 2017: $1,054,536Liabilities 2017: $387,905Net Assets 2017: $666,6312017Assets 2018: $1,008,479Liabilities 2018: $382,199Net Assets 2018: $626,2802018Assets 2019: $1,026,000Liabilities 2019: $354,940Net Assets 2019: $671,0602019Assets 2019: $1,026,000Liabilities 2019: $354,940Net Assets 2019: $671,0602019Assets 2020: $1,259,583Liabilities 2020: $631,252Net Assets 2020: $628,3312020Assets 2021: $1,428,590Liabilities 2021: $745,979Net Assets 2021: $682,6112021Assets 2022: $1,384,766Liabilities 2022: $350,619Net Assets 2022: $1,034,1472022Assets 2023: $1,272,293Liabilities 2023: $349,540Net Assets 2023: $922,7532023Assets 2024: $1,277,979Liabilities 2024: $303,110Net Assets 2024: $974,8692024Assets 2025: $1,199,155Liabilities 2025: $316,882Net Assets 2025: $882,2732025

Highlighted filing

2019

Assets$1,026,000
Liabilities$354,940
Net Assets$671,060
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,782Expenses 2011: $870,407Net Income 2011: $73,3752011Expenses 2012: $797,3622012Expenses 2013: $824,5022013Revenue 2014: $943,320Expenses 2014: $781,727Net Income 2014: $161,5932014Revenue 2015: $836,618Expenses 2015: $857,417Net Income 2015: -$20,7992015Revenue 2016: $1,084,367Expenses 2016: $817,219Net Income 2016: $267,1482016Revenue 2017: $907,191Expenses 2017: $976,028Net Income 2017: -$68,8372017Revenue 2018: $1,003,724Expenses 2018: $1,044,075Net Income 2018: -$40,3512018Revenue 2019: $1,174,731Expenses 2019: $1,129,951Net Income 2019: $44,7802019Revenue 2019: $1,174,731Expenses 2019: $1,129,951Net Income 2019: $44,7802019Revenue 2020: $1,260,103Expenses 2020: $1,302,832Net Income 2020: -$42,7292020Revenue 2021: $1,237,828Expenses 2021: $1,183,548Net Income 2021: $54,2802021Revenue 2022: $1,265,858Expenses 2022: $1,279,510Net Income 2022: -$13,6522022Revenue 2023: $1,355,791Expenses 2023: $1,467,185Net Income 2023: -$111,3942023Revenue 2024: $1,536,998Expenses 2024: $1,484,882Net Income 2024: $52,1162024Revenue 2025: $1,522,205Expenses 2025: $1,614,801Net Income 2025: -$92,5962025

Highlighted filing

2019

Revenue$1,174,731
Expenses$1,129,951
Net Income$44,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,174,731
Mission and Program Overview

Mission

The organization provides prevention programs through education, outpatient programs through counseling and partial hospitalization programs through very frequent counseling sessions.

To provide education, prevention, treatment and support to all members of the community affected by addictive behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,576$855,129▼ $7,447
Accounts Receivable$108,849$154,670▲ $45,821
Cash and Non-Interest-Bearing Accounts$32,882$13,804▼ $19,078
Prepaid Expenses and Deferred Charges$4,172$2,397▼ $1,775
Total Assets$1,008,479$1,026,000▲ $17,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,184$255,407▼ $21,777
Accounts Payable and Accrued Expenses$105,015$99,533▼ $5,482
Total Liabilities$382,199$354,940▼ $27,259
Net Assets / Fund Balance
Unrestricted Net Assets$626,280$671,060▲ $44,780
Total Net Assets Fund Balance$626,280$671,060▲ $44,780
Total Liabilities and Net Assets / Fund Balance$1,008,479$1,026,000▲ $17,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,960$114,232$907,192
Other Land Buildings$23,669$69,287$92,956
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann FenoPresident & CEOFT$73,500$14,076$87,576

Board Members and Trustees

NameTitle
Patrick GenettiChairman
Atty Edward OlexaDirector
Atty Rob SenskyDirector
Bernard P ByorekDirector
Dave MccarthyDirector
Jennifer SurmickDirector
Joseph CerulloDirector
Mark OndishinDirector
Melanie BroyanDirector
Paul BrennerDirector
Robert Moore CPAOfficer
Anne FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,062
Program Service Revenue
$1,168,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,127
Change in Net Assets
$44,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,174,731
Total Revenue per Form 990
$1,174,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,040
Other Expenses$354,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,302$290,383-$583,685
Current Officers, Directors, Trustees, and Key Employees$36,924$36,576-$73,500
Other Employee Benefits$29,719$38,201-$67,920
Payroll Taxes$25,768$24,167-$49,935
All Other Expenses$46,454--$46,454
Depreciation Depletion$27,052--$27,052
Insurance$24,327--$24,327
Other Expenses$13,374--$13,374
Interest$13,322--$13,322
Travel$11,923--$11,923
Advertising$8,248--$8,248
Fees for Services Accounting$6,850--$6,850
Total Functional Expenses$740,624$389,327$0$1,129,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,951
Total Expenses per Audited Statements$1,129,951
Total Expenses per Form 990$1,129,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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, Section B, Line 11B

“Form 990 is presented at board meetings for review prior to filing.”

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

“Monitoring and enforcement conducted at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public online at guidestar.org; also available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway to Recovery
EIN
23-2093054
Phone
5704559902
Address
223 W BROAD STREET, HAZLETON, PA 18201-6201

Signing Officer

Name
Maryann Feno
Title
President & CEO
Phone
5704559902
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Feno
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
10

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 439 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/PersonNm0MARYANN FENO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MOORE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ATTY EDWARD OLEXA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CERULLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ONDISHIN
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024167
IRS990/PayrollTaxesGrp/ProgramServicesAmt025768
IRS990/PayrollTaxesGrp/TotalAmt049935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02397
IRS990/PrincipalOfficerNm0MARYANN FENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991817
IRS990/PYRevenuesLessExpensesAmt0-40351
IRS990/PYSalariesCompEmpBnftPaidAmt0702952
IRS990/PYTotalExpensesAmt01044075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01168669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0991817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04943750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt05003742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835589
IRS990ScheduleA/Total509Grp/TotalAmt05003742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01174731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05006631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01129951
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092956
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855129
IRS990ScheduleD/TotalExpensesPerForm990Amt01129951
IRS990ScheduleD/TotalRevenuePerForm990Amt01174731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT CONDUCTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG; ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008479
IRS990/TotalAssetsEOYAmt01026000
IRS990/TotalAssetsGrp/BOYAmt01008479
IRS990/TotalAssetsGrp/EOYAmt01026000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06062
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382199
IRS990/TotalLiabilitiesEOYAmt0354940
IRS990/TotalLiabilitiesGrp/BOYAmt0382199
IRS990/TotalLiabilitiesGrp/EOYAmt0354940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671060
IRS990/TotalOtherCompensationAmt014076
IRS990/TotalProgramServiceExpensesAmt0740624
IRS990/TotalProgramServiceRevenueAmt01168669
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011923
IRS990/TravelGrp/TotalAmt011923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 WEST BROAD STREET
IRS990/USAddress/CityNm0HAZLETON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018201
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,000
Liabilities
$354,940
Net assets
$671,060
Revenue
$1,174,731
Expenses
$1,129,951
Net income
$44,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.32$0.88$1.52$1.61$0.09
2024Summary only. Only limited summary data is available for this year.$1.28$0.30$0.97$1.54$1.48$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$1.36$1.47$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.35$1.03$1.27$1.28$0.01
2021Summary only. Only limited summary data is available for this year.$1.43$0.75$0.68$1.24$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.63$0.63$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.67$1.17$1.13$0.04
2019Summary only. Only limited summary data is available for this year.$1.03$0.35$0.67$1.17$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$1.00$1.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.39$0.67$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$1.08$0.82$0.27
2015Summary only. Only limited summary data is available for this year.$0.84$0.37$0.47$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.94$0.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.80
2011Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.94$0.87$0.07