Civic Intelligence

Parc Community Partnership Foundation

990 • Fiscal year 2021 • EIN 27-4480214

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.PARC-UT.ORG
485 Parc CircleClearfield, UT 84015

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$443,428

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

103%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,072,975

Up $6,496,347 (+86%) from 2020

Net Assets

Up

$12,226,368

Up $5,183,028 (+74%) from 2020

Liabilities

Up

$1,846,607

Up $1,313,319 (+246%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$15,237,608

Up $7,740,733 (+103%) from 2020

Expenses

Up

$10,034,877

Up $9,581,342 (+2113%) from 2020

Net Income

Down

$5,202,731

Down $1,840,609 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2012: $389,142Liabilities 2012: $0Net Assets 2012: $389,1422012Assets 2013: $425,155Liabilities 2013: $0Net Assets 2013: $425,1552013Assets 2014: $461,965Liabilities 2014: $0Net Assets 2014: $461,9652014Assets 2016: $462,969Liabilities 2016: $0Net Assets 2016: $462,9692016Assets 2017: $477,567Liabilities 2017: $0Net Assets 2017: $477,5672017Assets 2018: $472,175Liabilities 2018: $0Net Assets 2018: $472,1752018Assets 2019: $451,213Liabilities 2019: $0Net Assets 2019: $451,2132019Assets 2020: $7,576,628Liabilities 2020: $533,288Net Assets 2020: $7,043,3402020Assets 2021: $14,072,975Liabilities 2021: $1,846,607Net Assets 2021: $12,226,3682021Assets 2022: $12,757,912Liabilities 2022: $1,316,481Net Assets 2022: $11,441,4312022

Highlighted filing

2021

Assets$14,072,975
Liabilities$1,846,607
Net Assets$12,226,368
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $194,9132012Expenses 2013: $771,2262013Revenue 2014: $775,119Expenses 2014: $738,309Net Income 2014: $36,8102014Revenue 2016: $631,397Expenses 2016: $631,229Net Income 2016: $1682016Revenue 2017: $417,407Expenses 2017: $402,809Net Income 2017: $14,5982017Revenue 2018: $415,981Expenses 2018: $421,373Net Income 2018: -$5,3922018Revenue 2019: $401,763Expenses 2019: $422,725Net Income 2019: -$20,9622019Revenue 2020: $7,496,875Expenses 2020: $453,535Net Income 2020: $7,043,3402020Revenue 2021: $15,237,608Expenses 2021: $10,034,877Net Income 2021: $5,202,7312021Revenue 2022: $10,698,488Expenses 2022: $11,352,801Net Income 2022: -$654,3132022

Highlighted filing

2021

Revenue$15,237,608
Expenses$10,034,877
Net Income$5,202,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$15,237,608
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,782,050$5,704,627▼ $77,423
Investments in Publicly Traded Securities-$3,968,580-
Cash and Non-Interest-Bearing Accounts$1,199,955$3,359,719▲ $2,159,764
Accounts Receivable$594,623$1,004,474▲ $409,851
Inventories for Sale or Use-$35,030-
Prepaid Expenses and Deferred Charges-$545-
Total Assets$7,576,628$14,072,975▲ $6,496,347
Liabilities
Other Liabilities$417,381$1,620,309▲ $1,202,928
Accounts Payable and Accrued Expenses$115,907$226,298▲ $110,391
Total Liabilities$533,288$1,846,607▲ $1,313,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,043,340$12,226,368▲ $5,183,028
Total Net Assets Fund Balance$7,043,340$12,226,368▲ $5,183,028
Total Liabilities and Net Assets / Fund Balance$7,576,628$14,072,975▲ $6,496,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,507,431$191,269$5,698,700
Other Land Buildings$197,196$6,848$204,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth NaegleExecutive DirectorFT$62,777$12,862$75,639
Dennis DapolitoEvp-regional OperationsPT$55,287$2,131$57,418
Bruce PattersonChief Executive Officer-$27,094$3,946$31,040
Mark HallPresident-$22,175$4,205$26,380
Crystal WheelerEvp-hr (until 5/21/2021)-$15,543$2,005$17,548
Nate HooverChief Financial Officer-$15,020$2,399$17,419
Lisa LongEvp-it-$15,448$1,134$16,582
Soma BakhtariVP-technology Mgmt-$12,156$2,888$15,044
Lisa WardExecutive Director-foundation-$10,961$2,852$13,813
Swati AnejaEvp-hr-$10,900$2,528$13,428
Joseph LucenteVP-contracts Admin-$8,202$2,006$10,208

Board Members and Trustees

NameTitle
Kelly CaccettaBoard Chair
Karla LeavelleChair Elect
James CarrollPast Chair
Gary PetersenVice Chair
Albert WuDirector
Brandt WoodDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Michael WalshDirector
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,401,477
Program Service Revenue
$10,810,350
Investment Income
$17,550
Other Revenue
$8,231
Change in Net Assets
$5,202,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,235,857
Revenue Not Reported on Financial Statements
$1,751
Revenue Not Reported on Form 990
$-19,703
Total Revenue per Audited Statements
$15,216,154
Total Revenue per Form 990
$15,237,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,204,871
Other Expenses$2,830,006
Total Fundraising Expense$80,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,719,245$143,827$54,509$4,917,581
Other Employee Benefits$1,445,416$22,109$8,577$1,476,102
Payroll Taxes$464,329$13,632$5,085$483,046
Occupancy$268,685$79$654$269,418
Current Officers, Directors, Trustees, and Key Employees$213,241$6,138$2,330$221,709
Depreciation Depletion$195,208--$195,208
Other Expenses$144,492$6,149-$150,641
Pension Plan Contributions$95,918$7,576$2,939$106,433
All Other Expenses$76,788$229$5,322$82,339
Fees for Services Other$44,780$7,855$15$52,650
Office Expenses$45,883$2,236$270$48,389
Travel$32,846$1,269$391$34,506
Information Technology$7,427$362$219$8,008
Conferences and Meetings$5,457$509-$5,966
Fees for Services Legal$4,524--$4,524
Fees for Service Investment Mgmnt Fees-$1,751-$1,751
Advertising$663--$663
Total Functional Expenses$9,011,699$942,867$80,311$10,034,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,034,877
Expenses per Audited Statements$10,033,126
Total Expenses per Audited Statements$10,033,126
Expenses Not Reported on Financial Statements$1,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,620,309
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

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

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Parc community partnership foundation compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Parc community partnership foundation relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Filing and Contact Details

Filer

Filer Name
Parc Community Partnership Foundation
EIN
27-4480214
Phone
7034616000
Address
485 PARC CIRCLE, CLEARFIELD, UT 84015

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7034616000
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2010
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.”

PART X, LINE 2:

“Servicesource is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, servicesource has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated servicesource's tax positions and concluded that servicesource has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 1,187 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226298
IRS990/AccountsReceivableGrp/BOYAmt0594623
IRS990/AccountsReceivableGrp/EOYAmt01004474
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0663
IRS990/AdvertisingGrp/TotalAmt0663
IRS990/AllOtherExpensesGrp/FundraisingAmt05322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076788
IRS990/AllOtherExpensesGrp/TotalAmt082339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NATE HOOVER CFO
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01199955
IRS990/CashNonInterestBearingGrp/EOYAmt03359719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05457
IRS990/ConferencesMeetingsGrp/TotalAmt05966
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04401477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017550
IRS990/CYOtherExpensesAmt02830006
IRS990/CYOtherRevenueAmt08231
IRS990/CYProgramServiceRevenueAmt010810350
IRS990/CYRevenuesLessExpensesAmt05202731
IRS990/CYSalariesCompEmpBnftPaidAmt07204871
IRS990/CYTotalExpensesAmt010034877
IRS990/CYTotalFundraisingExpenseAmt080311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015237608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195208
IRS990/DepreciationDepletionGrp/TotalAmt0195208
IRS990/Desc0SEE SCHEDULE O.PARC COMMUNITY PARTNERSHIP FOUNDATION IS AN AFFILIATE OF SERVICESOURCE AND IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FIFTH REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.THE PARC, SERVICESOURCE UTAH AFFILIATE REGIONAL OFFICE IS LOCATED IN CLEARFIELD, UT. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS LOCATED IN OAKTON, VA; THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE SERVICESOURCE DELAWARE REGIONAL OFFICE IS LOCATED IN NEW CASTLE, DE. PARC, SERVICESOURCE UTAH AFFILIATE, SERVED 420 INDIVIDUALS IN FISCAL YEAR 2021 (FY 21) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS.-COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES AND TRANSITIONAL SERVICES.-COMPREHENSIVE COMMUNITY INTEGRATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. THESE SERVICES OFFER CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE.-AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS IN LINES OF BUSINESS INCLUDING CUSTODIAL SERVICES AND MILITARY KITTING FOR BOTH GOVERNMENT AND COMMERCIAL CUSTOMERS.-PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09011699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04524
IRS990/FeesForServicesLegalGrp/TotalAmt04524
IRS990/FeesForServicesOtherGrp/FundraisingAmt015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044780
IRS990/FeesForServicesOtherGrp/TotalAmt052650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01751
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1337.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1137601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115218
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA LEAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH NAEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NATE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm17SWATI ANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm18CRYSTAL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm19SOMA BAKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA LONG
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/ReportableCompFromOrgAmt1123748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1515047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1815589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1913085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt208992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115517
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/ReportableCompFromRltdOrgAmt11315503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13226824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14379897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15199911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16166069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17176114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18207118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19173841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20170843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21206150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP-REGIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP-HR (UNTIL 5/21/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-TECHNOLOGY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-CONTRACTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP-IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04401477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015237608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt07427
IRS990/InformationTechnologyGrp/TotalAmt08008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035030
IRS990/InvestmentIncomeGrp/ExclusionAmt017550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03968580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05782050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05704627
IRS990/LandBldgEquipCostOrOtherBssAmt05902744
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07043340
IRS990/NetAssetsOrFundBalancesEOYAmt012226368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07043340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012226368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0654
IRS990/OccupancyGrp/ManagementAndGeneralAmt079
IRS990/OccupancyGrp/ProgramServicesAmt0268685
IRS990/OccupancyGrp/TotalAmt0269418
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt045883
IRS990/OfficeExpensesGrp/TotalAmt048389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01445416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476102
IRS990/OtherExpensesGrp/Desc0CONTRACT/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2CNA FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26149
IRS990/OtherExpensesGrp/ProgramServicesAmt0882210
IRS990/OtherExpensesGrp/ProgramServicesAmt1364587
IRS990/OtherExpensesGrp/ProgramServicesAmt2144492
IRS990/OtherExpensesGrp/TotalAmt0882485
IRS990/OtherExpensesGrp/TotalAmt1728871
IRS990/OtherExpensesGrp/TotalAmt2364587
IRS990/OtherExpensesGrp/TotalAmt3150641
IRS990/OtherLiabilitiesGrp/BOYAmt0417381
IRS990/OtherLiabilitiesGrp/EOYAmt01620309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08231
IRS990/OtherRevenueTotalAmt08231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04719245
IRS990/OtherSalariesAndWagesGrp/TotalAmt04917581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464329
IRS990/PayrollTaxesGrp/TotalAmt0483046
IRS990/PensionPlanContributionsGrp/FundraisingAmt02939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095918
IRS990/PensionPlanContributionsGrp/TotalAmt0106433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0545
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010345165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010345165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06898700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0598175
IRS990/PYRevenuesLessExpensesAmt07043340
IRS990/PYSalariesCompEmpBnftPaidAmt0345781
IRS990/PYTotalExpensesAmt0453535
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,072,975
Liabilities
$1,846,607
Net assets
$12,226,368
Revenue
$15,237,608
Expenses
$10,034,877
Net income
$5,202,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.32$11.4$10.7$11.4$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.85$12.2$15.2$10.0$5.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.53$7.04$7.50$0.45$7.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.40$0.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.42$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.19