Civic Intelligence

Compass Mark Inc.

990 • Fiscal year 2018 • EIN 23-6444556

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization ProfileWWW.COMPASSMARK.ORG

View Organization Page

630 Janet AvenueLancaster, PA 17601

(717) 299-2831

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,523

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,155,808

Down $284,476 (-20%) from 2017

Net Assets

Up

$1,078,800

Up $201,889 (+23%) from 2017

Liabilities

Down

$77,008

Down $486,365 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$1,317,497

Up $113,990 (+9.5%) from 2017

Expenses

Up

$1,183,212

Up $88,707 (+8.1%) from 2017

Net Income

Up

$134,285

Up $25,283 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $696,939Liabilities 2011: $76,719Net Assets 2011: $620,2202011Assets 2012: $786,976Liabilities 2012: $92,437Net Assets 2012: $694,5392012Assets 2013: $750,054Liabilities 2013: $84,046Net Assets 2013: $666,0082013Assets 2014: $873,040Liabilities 2014: $73,548Net Assets 2014: $799,4922014Assets 2015: $1,207,631Liabilities 2015: $62,438Net Assets 2015: $1,145,1932015Assets 2016: $1,277,641Liabilities 2016: $59,573Net Assets 2016: $1,218,0682016Assets 2017: $1,440,284Liabilities 2017: $563,373Net Assets 2017: $876,9112017Assets 2018: $1,155,808Liabilities 2018: $77,008Net Assets 2018: $1,078,8002018Assets 2019: $1,194,005Liabilities 2019: $73,892Net Assets 2019: $1,120,1132019Assets 2020: $1,306,992Liabilities 2020: $74,283Net Assets 2020: $1,232,7092020Assets 2021: $1,436,627Liabilities 2021: $70,441Net Assets 2021: $1,366,1862021Assets 2022: $1,469,800Liabilities 2022: $94,499Net Assets 2022: $1,375,3012022Assets 2023: $1,542,808Liabilities 2023: $58,048Net Assets 2023: $1,484,7602023Assets 2024: $1,619,179Liabilities 2024: $123,041Net Assets 2024: $1,496,1382024Assets 2025: $1,933,364Liabilities 2025: $311,142Net Assets 2025: $1,622,2222025

Highlighted filing

2018

Assets$1,155,808
Liabilities$77,008
Net Assets$1,078,800
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,351,3872011Expenses 2012: $1,691,9222012Expenses 2013: $1,745,5442013Revenue 2014: $1,621,195Expenses 2014: $1,500,640Net Income 2014: $120,5552014Revenue 2015: $1,459,943Expenses 2015: $1,399,000Net Income 2015: $60,9432015Revenue 2016: $1,306,455Expenses 2016: $1,237,830Net Income 2016: $68,6252016Revenue 2017: $1,203,507Expenses 2017: $1,094,505Net Income 2017: $109,0022017Revenue 2018: $1,317,497Expenses 2018: $1,183,212Net Income 2018: $134,2852018Revenue 2019: $1,297,021Expenses 2019: $1,281,382Net Income 2019: $15,6392019Revenue 2020: $1,440,639Expenses 2020: $1,335,825Net Income 2020: $104,8142020Revenue 2021: $1,655,101Expenses 2021: $1,599,280Net Income 2021: $55,8212021Revenue 2022: $1,725,394Expenses 2022: $1,665,336Net Income 2022: $60,0582022Revenue 2023: $1,864,755Expenses 2023: $1,782,705Net Income 2023: $82,0502023Revenue 2024: $1,952,688Expenses 2024: $1,978,678Net Income 2024: -$25,9902024Revenue 2025: $2,302,150Expenses 2025: $2,223,879Net Income 2025: $78,2712025

Highlighted filing

2018

Revenue$1,317,497
Expenses$1,183,212
Net Income$134,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,317,497
Mission and Program Overview

Mission

To prevent addiction through education, skill-building and community mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$940,655$704,018▼ $236,637
Investments in Publicly Traded Securities$277,378$292,507▲ $15,129
Accounts Receivable$182,916$121,793▼ $61,123
Land, Buildings, and Equipment, Net$27,082$23,989▼ $3,093
Prepaid Expenses and Deferred Charges$12,098$13,346▲ $1,248
Cash and Non-Interest-Bearing Accounts$155$155→ $0
Total Assets$1,440,284$1,155,808▼ $284,476
Liabilities
Other Liabilities$53,916$40,123▼ $13,793
Accounts Payable and Accrued Expenses$509,457$36,885▼ $472,572
Total Liabilities$563,373$77,008▼ $486,365
Net Assets / Fund Balance
Unrestricted Net Assets$718,757$919,079▲ $200,322
Permanently Rstr Net Assets$158,154$159,721▲ $1,567
Total Net Assets Fund Balance$876,911$1,078,800▲ $201,889
Total Liabilities and Net Assets / Fund Balance$1,440,284$1,155,808▼ $284,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,537$40,808$57,345
Other Land Buildings$1,753$3,506$5,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$245,185-▲ $2,001-$246,807
2016$247,564$150▲ $2,812-$245,185
2015$250,329$1,685▲ $878-$247,564
2014$247,470$2,550▲ $647-$250,329
2013$248,990$500▲ $2,629-$247,456
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KennelExecutive DiFT$63,317$7,206$70,523

Board Members and Trustees

NameTitle
Aaron D HollisPresident
Connie Sheaffer Rn BsnBoard Member
Cornelia YoderBoard Member
Douglas S BrossmanBoard Member
Dr Lewis E JuryBoard Member
Edward W HunterBoard Member
Jeffrey Wimer PhdBoard Member
John ZeswitzBoard Member
Justin SnookBoard Member
Leo LutzBoard Member
Kevin L BradleyExec Vice Pr
Mark ZettlemoyerTreasurer
Dana PyneVice Pres/se
Christopher Metzler PhdVice Preside
Kate BrossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,358
Program Service Revenue
$67,015
Investment Income
$10,124
Other Revenue
$0
All Other Contributions
$133,278
Change in Net Assets
$134,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,497
Revenue Not Reported on Form 990
$9,225
Total Revenue per Audited Statements
$1,326,722
Total Revenue per Form 990
$1,317,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,813
Other Expenses$408,399
Total Fundraising Expense$23,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,709$63,133$7,716$567,558
Fees for Services Other$169,621$5,855$12,334$187,810
Current Officers, Directors, Trustees, and Key Employees$16,253$68,107-$84,360
Occupancy$50,830--$50,830
Payroll Taxes$39,106$9,552$557$49,215
Other Employee Benefits$37,198$10,503-$47,701
Advertising$39,912-$504$40,416
Office Expenses$36,546$1,733$1,300$39,579
Pension Plan Contributions$22,191$3,788-$25,979
Travel$24,242$272$47$24,561
All Other Expenses$14,099$357$531$14,987
Depreciation Depletion$8,988--$8,988
Insurance$8,672--$8,672
Other Expenses$1,194$2,727$43$3,964
Conferences and Meetings$3,092$80-$3,172
Total Functional Expenses$993,596$166,584$23,032$1,183,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,212
Total Expenses per Audited Statements$1,183,212
Total Expenses per Form 990$1,183,212
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
David Bender Scholarship Fund$22,645
Deferred Revenue Other$10,500
Sap District Council$5,384
401k Employer Contributions$1,089
Aflac$430
Escheatable Funds$75
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
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 2

“Douglas brossman kate brossman bd member vice pres husband/wife”

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

“The cpa preparing form 990 sends a draft copy to the executive director for review, in turn the executive director makes form 990 available to the board of directors.”

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

“The organization monitors and enforces compliance with its conflict of interest policy by means of a questionnaire.”

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

“The human resources committee of the board of directors conducts a written assessment of the top officials' performances and presents it to the executive committee along with information gathered on comparable salaries of similar organizations. The board uses this information to determine the top officials' salaries.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Mark Inc
EIN
23-6444556
Phone
7172992831
Address
630 JANET AVENUE, LANCASTER, PA 17601

Signing Officer

Name
Eric Kennel
Title
Executive Director
Phone
7172992831
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kennel
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
20

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family services advocate is a case management program for at-risk chilren with an incarcerated parent. The program services 211 children and parents, by connecting caregivers to community supports and promoting healthy parent-child relationships. Future generations is a youth leadership program designed to build resiliency amoung youth and families. Components include after-school activities, mentoring, summer kids kamp, and connections day camp. The program served 165 middle and high school students. Community prevention mobilizer provides technical assistance for coalition groups on prevention best practices, addiction science, and sustainability. The program served over 2,500 people through the community. Student assistance program (sap) provides training and consultation to elementary and middle school sap teams. The program served 837 teachers, administrators, guidance personnel and assessors.”

Form 990, Part IX, Line 11G

“Other fees 4,182 0 0 other fees 97,118 0 0 other fees 5,885 0 0 other fees 62,436 5,855 12,334 total 169,621 5,855 12,334”

Form 990, Part XI, Line 9

“Pension adjustment 58,379”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated portion of the endowment is for future scholarships. The permanently restricted portion of the endowment is made up of two funds: the first is held by the lancaster county community foundation and represents a unredeemable interest the income from which is to be used for operating expenses. The second a wells fargo endowment is to be used in the future to purchase real estate from which the organization will operate. Any earnings generated by this endowment are available to fund program or other operating expenses.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Raw XML AppendixShowing 400 of 559 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
AveragingAttachment/ExplanationTxt0ORGANIZATION HAS A 501H ELECTION ON FILE.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0509457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036885
IRS990/AccountsReceivableGrp/BOYAmt0182916
IRS990/AccountsReceivableGrp/EOYAmt0121793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
IRS990/AdvertisingGrp/FundraisingAmt0504
IRS990/AdvertisingGrp/ProgramServicesAmt039912
IRS990/AdvertisingGrp/TotalAmt040416
IRS990/AllOtherContributionsAmt0133278
IRS990/AllOtherExpensesGrp/FundraisingAmt0531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014099
IRS990/AllOtherExpensesGrp/TotalAmt014987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC KENNEL EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07172992831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 JANET AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155
IRS990/CashNonInterestBearingGrp/EOYAmt0155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03092
IRS990/ConferencesMeetingsGrp/TotalAmt03172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01240358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010124
IRS990/CYOtherExpensesAmt0408399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067015
IRS990/CYRevenuesLessExpensesAmt0134285
IRS990/CYSalariesCompEmpBnftPaidAmt0774813
IRS990/CYTotalExpensesAmt01183212
IRS990/CYTotalFundraisingExpenseAmt023032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01317497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08988
IRS990/DepreciationDepletionGrp/TotalAmt08988
IRS990/Desc0STUDENT SKILLS FOR LIFE IS A GROUP EDUCATIONAL EXPERIENCE FOR YOUTH AGES 13-25 WHO ARE ALREADY EXPERIMENTING WITH ALCOHOL AND DRUGS OR HAVE HIGHER LEVELS OF RISK. THE PROGRAM SERVED 407 YOUTH, WITH A 94% COMPLETION RATE AND 95% REPORTING REDUCED OR ELIMINATED SUBSTANCE USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075973
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019692
IRS990/FeesForServicesOtherGrp/FundraisingAmt012334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169621
IRS990/FeesForServicesOtherGrp/TotalAmt0187810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157206
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON D HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN L BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ZETTLEMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA PYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER METZLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS S BROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD W HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LEWIS E JURY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE SHEAFFER RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12CORNELIA YODER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY WIMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ZESWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC KENNEL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563317
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01087388
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01074
IRS990/GrossReceiptsAmt01317497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08672
IRS990/InsuranceGrp/TotalAmt08672
IRS990/InvestmentIncomeGrp/ExclusionAmt09050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292507
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023989
IRS990/LandBldgEquipCostOrOtherBssAmt068500
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876911
IRS990/NetAssetsOrFundBalancesEOYAmt01078800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01074
IRS990/NetUnrlzdGainsLossesInvstAmt09225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050830
IRS990/OccupancyGrp/TotalAmt050830
IRS990/OfficeExpensesGrp/FundraisingAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/ProgramServicesAmt036546
IRS990/OfficeExpensesGrp/TotalAmt039579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt058379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047701
IRS990/OtherExpensesGrp/Desc0EYSP-SUB/LICENSES
IRS990/OtherExpensesGrp/Desc1E&A-SUB/LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER- TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12727
IRS990/OtherExpensesGrp/ProgramServicesAmt011448
IRS990/OtherExpensesGrp/ProgramServicesAmt19443
IRS990/OtherExpensesGrp/ProgramServicesAmt24052
IRS990/OtherExpensesGrp/ProgramServicesAmt31194
IRS990/OtherExpensesGrp/TotalAmt011448
IRS990/OtherExpensesGrp/TotalAmt19443
IRS990/OtherExpensesGrp/TotalAmt24529
IRS990/OtherExpensesGrp/TotalAmt33964
IRS990/OtherLiabilitiesGrp/BOYAmt053916
IRS990/OtherLiabilitiesGrp/EOYAmt040123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09552
IRS990/PayrollTaxesGrp/ProgramServicesAmt039106
IRS990/PayrollTaxesGrp/TotalAmt049215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022191
IRS990/PensionPlanContributionsGrp/TotalAmt025979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013346
IRS990/PrincipalOfficerNm0ERIC KENNEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067015
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION RESOURCE CENTER IS A "ONE-STOP" SERVICE THAT PROVIDES PERSONALIZED ASSISTANCE AND EDUCATION ABOUT ALCOHOL, TOBACCO, OTHER DRUGS, AND GAMBLING. THIS INCLUDES INFORMATION AND REFERRAL TO TREATMENT OPTIONS, A RESEARCH CLEARINGHOUSE, AND COMMUNITY EDUCATION/TRAINING SERVICES. THIS PROGRAM DISTRIBUTED OVER 65,000 MATERIALS AND REACHED OVER 140,000 INDIVIDUALS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015415
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL-BASED PREVENTION SERVICES HELPS STUDENTS IN GRADES K-12 DEVELOP CRITICAL LIFE SKILLS AND PROTECTIVE FACTORS AGAINST ADDICTION. EVIDENCE- BASED PROGRAMS PROVIDED TO SCHOOLS INCLUDE LIONSQUEST, PROJECT TOWARDS NO DRUG ABUSE, WE KNOW BETTWE, AND SUPPORT FOR STUDENTS EXPOSED TO TRAUMA. THESE PROGRAMS SERVED 4,300 CHILDREN AND YOUTH WITH DOCUMENTED SUCCESS INCREASING STUDENT KNOWLEDGE, SKILLS, ATTITUDES, AND PROTECTION AGAINST ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES ADVOCATE IS A CASE MANAGEMENT PROGRAM FOR AT-RISK CHILREN WITH AN INCARCERATED PARENT. THE PROGRAM SERVICES 211 CHILDREN AND PARENTS, BY CONNECTING CAREGIVERS TO COMMUNITY SUPPORTS AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. FUTURE GENERATIONS IS A YOUTH LEADERSHIP PROGRAM DESIGNED TO BUILD RESILIENCY AMOUNG YOUTH AND FAMILIES. COMPONENTS INCLUDE AFTER-SCHOOL ACTIVITIES, MENTORING, SUMMER KIDS KAMP, AND CONNECTIONS DAY CAMP. THE PROGRAM SERVED 165 MIDDLE AND HIGH SCHOOL STUDENTS. COMMUNITY PREVENTION MOBILIZER PROVIDES TECHNICAL ASSISTANCE FOR COALITION GROUPS ON PREVENTION BEST PRACTICES, ADDICTION SCIENCE, AND SUSTAINABILITY. THE PROGRAM SERVED OVER 2,500 PEOPLE THROUGH THE COMMUNITY. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES TRAINING AND CONSULTATION TO ELEMENTARY AND MIDDLE SCHOOL SAP TEAMS. THE PROGRAM SERVED 837 TEACHERS, ADMINISTRATORS, GUIDANCE PERSONNEL AND ASSESSORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01115727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011122
IRS990/PYOtherExpensesAmt0324928
IRS990/PYProgramServiceRevenueAmt076658
IRS990/PYRevenuesLessExpensesAmt0109002
IRS990/PYSalariesCompEmpBnftPaidAmt0769577
IRS990/PYTotalExpensesAmt01094505
IRS990/PYTotalRevenueAmt01203507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01246664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06084977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt06084977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01246664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06084977
IRS990ScheduleA/TotalSupportAmt06128582
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02666
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02452
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046969
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050293
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt097262
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0187875
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0201171
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0389046
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02666
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02452
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05118
IRS990ScheduleC/GrassrootsCeilingAmt0145893
IRS990ScheduleC/LobbyingCeilingAmt0583569
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0379
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0246807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,808
Liabilities
$77,008
Net assets
$1,078,800
Revenue
$1,317,497
Expenses
$1,183,212
Net income
$134,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$2.30$2.22$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.95$1.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$1.86$1.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$1.73$1.67$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.66$1.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.23$1.44$1.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.30$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.32$1.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.56$0.88$1.20$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.31$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.46$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.62$1.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.69$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$1.35