Civic Intelligence

Pathways Foundation of Southwestern Pennsylvania Inc.

990 • Fiscal year 2021 • EIN 25-1797391

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

95 West Beau Street No 420Washington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$173,523

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 382.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$580,238

Up $55,944 (+11%) from 2020

Net Assets

Up

$376,245

Up $41,906 (+13%) from 2020

Liabilities

Up

$203,993

Up $14,038 (+7.4%) from 2020

Revenue

Down

$45,332

Down $5,757 (-11%) from 2020

Expenses

Down

$62,255

Down $43,597 (-41%) from 2020

Net Income

Up

-$16,923

Up $37,840 (+69%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $812,785Liabilities 2010: $2,733Net Assets 2010: $810,0522010Assets 2011: $784,970Liabilities 2011: $25,990Net Assets 2011: $758,9802011Assets 2012: $701,143Liabilities 2012: $169,163Net Assets 2012: $531,9802012Assets 2013: $424,713Liabilities 2013: $4,820Net Assets 2013: $419,8932013Assets 2014: $490,452Liabilities 2014: $21,419Net Assets 2014: $469,0332014Assets 2015: $499,838Liabilities 2015: $36,115Net Assets 2015: $463,7232015Assets 2016: $475,500Liabilities 2016: $92,085Net Assets 2016: $383,4152016Assets 2017: $455,070Liabilities 2017: $90,677Net Assets 2017: $364,3932017Assets 2018: $488,061Liabilities 2018: $87,130Net Assets 2018: $400,9312018Assets 2019: $459,438Liabilities 2019: $65,636Net Assets 2019: $393,8022019Assets 2020: $524,294Liabilities 2020: $189,955Net Assets 2020: $334,3392020Assets 2021: $580,238Liabilities 2021: $203,993Net Assets 2021: $376,2452021Assets 2022: $614,985Liabilities 2022: $65,220Net Assets 2022: $549,7652022Assets 2023: $598,844Liabilities 2023: $23,385Net Assets 2023: $575,4592023Assets 2024: $607,669Liabilities 2024: $22,320Net Assets 2024: $585,3492024

Highlighted filing

2021

Assets$580,238
Liabilities$203,993
Net Assets$376,245

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $102,328Expenses 2010: $217,715Net Income 2010: -$115,3872010Expenses 2011: $232,6472011Expenses 2012: $207,3852012Expenses 2013: $299,8362013Revenue 2014: $157,729Expenses 2014: $157,318Net Income 2014: $4112014Revenue 2015: $176,016Expenses 2015: $158,710Net Income 2015: $17,3062015Revenue 2016: $127,282Expenses 2016: $197,074Net Income 2016: -$69,7922016Revenue 2017: $42,511Expenses 2017: $69,628Net Income 2017: -$27,1172017Revenue 2018: $50,710Expenses 2018: $21,461Net Income 2018: $29,2492018Revenue 2019: $57,008Expenses 2019: $63,076Net Income 2019: -$6,0682019Revenue 2020: $51,089Expenses 2020: $105,852Net Income 2020: -$54,7632020Revenue 2021: $45,332Expenses 2021: $62,255Net Income 2021: -$16,9232021Revenue 2022: $294,966Expenses 2022: $79,743Net Income 2022: $215,2232022Revenue 2023: $103,851Expenses 2023: $89,819Net Income 2023: $14,0322023Revenue 2024: $38,659Expenses 2024: $44,431Net Income 2024: -$5,7722024

Highlighted filing

2021

Revenue$45,332
Expenses$62,255
Net Income-$16,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$45,332
Mission and Program Overview

Mission

To raise funds to support affiliated organizations which provide services to individuals with intellectual or physical disabilities.

To raise funds to supply grants for benefit of pathways of southwestern pennsylvania, inc. And affiliated non-profit agencies to carry out their objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$418,630$485,372▲ $66,742
Cash and Non-Interest-Bearing Accounts$98,019$88,885▼ $9,134
Accounts Receivable$2,233$3,290▲ $1,057
Prepaid Expenses and Deferred Charges$2,691$2,691→ $0
Total Assets$524,294$580,238▲ $55,944
Other Assets Total$2,721--
Liabilities
Other Liabilities$183,648$198,155▲ $14,507
Accounts Payable and Accrued Expenses$6,307$5,838▼ $469
Total Liabilities$189,955$203,993▲ $14,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$382,243$324,576▼ $57,667
Net Assets Without Donor Restrictions$-47,904$51,669▲ $99,573
Total Net Assets Fund Balance$334,339$376,245▲ $41,906
Total Liabilities and Net Assets / Fund Balance$524,294$580,238▲ $55,944
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron RogersIt Director$120,569$120,569
Kimberly McbaneChief Operations Officer$118,541$118,541
Kathleen BaliEvp of Human Resources$106,581$106,581

Board Members and Trustees

NameTitle
David WohleberPresident
Joanna FisherVice President
Cynthia LiberatoreBoard Member
Edward YongoCEO, Secretary
Stacey R CollinsEvp of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$33,177
Program Service Revenue
$0
Investment Income
$12,155
Other Revenue
$0
All Other Contributions
$29,832
Change in Net Assets
$-16,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,210
Revenue Not Reported on Financial Statements
$4,122
Revenue Not Reported on Form 990
$58,829
Total Revenue per Audited Statements
$100,039
Total Revenue per Form 990
$45,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$34,154
Other Expenses$32,389
Salaries, Compensation, and Employee Benefits$17,652
Grants and Similar Amounts Paid$12,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$16,088$16,088
Other Salaries and Wages-$2,265$12,838$15,103
Grants to Domestic Orgs$12,214--$12,214
Fees for Services Accounting-$5,500-$5,500
Fees for Service Investment Mgmnt Fees-$4,122-$4,122
Payroll Taxes-$383$2,166$2,549
Insurance-$1,514-$1,514
Other Expenses-$839$867$839
All Other Expenses-$168$650$818
Office Expenses-$95$539$634
Total Functional Expenses$12,214$15,887$34,154$62,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,255
Expenses per Audited Statements$58,133
Total Expenses per Audited Statements$58,133
Expenses Not Reported on Financial Statements$4,122
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways of Southwestern Pennsylvania IncWashington, PA501(c)(3)To Assist in the Operations$10,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Related Parties$198,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The form 990 is prepared by external auditors and submitted to the executive vp of finance for review. Upon approval by the executive vp of finance, the form 990 is submitted to all the board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approved the form 990.

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

When individuals become board members they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have a conflict.

Form 990, Part VI, Section B, Line 15

The executive committee of pathways (a related organization) which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are on file at the administrative office and made available to the public upon request. The 990 is available on guidestar.

Form 990, Part VI, Section C, Line 19

Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pathways Foundation of
EIN
25-1797391
Phone
7242290851
Address
95 WEST BEAU STREET NO 420, WASHINGTON, PA 15301

Signing Officer

Name
Stacey Collins
Title
Executive VP of Finance
Phone
7242290851
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENTS IDENTIFIED PATHWAYS OF SOUTHWESTERN PENNSYLVANIA AS A SUPPORTED ORGANIZATION. ALL OTHER SUPPORTED ORGANIZATIONS ARE DIRECTLY ASSOCIATED WITH PATHWAYS OF SOUTHWESTERN PENNSYLVANIA BY PERFORMING SERVICES WHICH SUPPORT THE MISSION OF SERVING INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES. SUCH ORGANIZATIONS WERE ORGANZIED SUBSEQUENT TO THE FILING OF THE GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES. THE FOUNDATION WORKS CLOSELY WITH EACH TO DETERMINE WHERE FUNDING CAN BEST BE USED FOR BOTH SPECIFIC AND GENERAL NEEDS OF THE SUPPORTED ORGANIZATION. THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES ARE MET THROUGH VARIOUS PROGRAMS AND THE FUNDING IS TRACKED BY EACH PROGRAM'S NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EACH SUPPORTED ORGANIZATION WOULD PERFORM FUNDRAISING ACTIVITIES, CAMPAIGNS, OR EVENTS ON THEIR OWN IF THE FOUNDATION DID NOT PERFORM SUCH ACTIVITIES ON BEHALF OF THE ENTIRE GROUP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251125836
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1202699168
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251707229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251831134
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4311583082
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5251878399
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6202356244
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010614
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YOUR CHILD'S PLACE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2RAINBOW'S END LEARNING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3INDEPENDENT LIVING OF WASHINGTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HOME & COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5COMMUNITY LIVING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6EVERYDAY LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012214
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04122
IRS990ScheduleD/ExpensesSubtotalAmt058133
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04122
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt058829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04122
IRS990ScheduleD/RevenueSubtotalAmt041210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt062255
IRS990ScheduleD/TotalLiabilityAmt0198155
IRS990ScheduleD/TotalRevenuePerForm990Amt045332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058133
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010614
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251125836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt095 WEST BEAU STREET SUITE 420
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.22$5.85$0.39$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.23$5.75$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.65$5.50$2.95$0.80$2.15
2021Detailed filing. Detailed filing data is available for this year.$5.80$2.04$3.76$0.45$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.24$1.90$3.34$0.51$1.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.66$3.94$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.87$4.01$0.51$0.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.91$3.64$0.43$0.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.92$3.83$1.27$1.97$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.36$4.64$1.76$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.21$4.69$1.58$1.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.05$4.20$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.69$5.32$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.26$7.59$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.03$8.10$1.02$2.18$1.15