Civic Intelligence

Family Pathways

990 • Fiscal year 2013 • EIN 41-1332828

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.FAMILYPATHWAYS.ORG

View Organization Page

1575 1st Avenue PO Box 272North Branch, MN 55008

(763) 552-7284

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$77,104

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,805,913

Up $1,578,170 (+22%) from 2012

Net Assets

Up

$3,282,262

Up $227,704 (+7.5%) from 2012

Liabilities

Up

$5,523,651

Up $1,350,466 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$3,567,404

Down $158,572 (-4.3%) from 2012

Expenses

Up

$3,339,700

Up $759,244 (+29%) from 2012

Net Income

Down

$227,704

Down $917,816 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,031,821Liabilities 2010: $3,538,834Net Assets 2010: $1,492,9872010Assets 2011: $5,280,027Liabilities 2011: $3,370,989Net Assets 2011: $1,909,0382011Assets 2012: $7,227,743Liabilities 2012: $4,173,185Net Assets 2012: $3,054,5582012Assets 2013: $8,805,913Liabilities 2013: $5,523,651Net Assets 2013: $3,282,2622013Assets 2014: $8,955,286Liabilities 2014: $5,812,687Net Assets 2014: $3,142,5992014Assets 2015: $9,642,105Liabilities 2015: $5,636,966Net Assets 2015: $4,005,1392015Assets 2016: $9,825,965Liabilities 2016: $5,672,984Net Assets 2016: $4,152,9812016Assets 2017: $10,035,913Liabilities 2017: $6,616,847Net Assets 2017: $3,419,0662017Assets 2018: $9,961,809Liabilities 2018: $6,228,920Net Assets 2018: $3,732,8892018Assets 2019: $10,072,256Liabilities 2019: $5,944,579Net Assets 2019: $4,127,6772019Assets 2020: $10,875,820Liabilities 2020: $7,044,974Net Assets 2020: $3,830,8462020Assets 2021: $11,702,655Liabilities 2021: $5,773,056Net Assets 2021: $5,929,5992021Assets 2022: $11,559,805Liabilities 2022: $5,292,146Net Assets 2022: $6,267,6592022Assets 2023: $11,440,163Liabilities 2023: $5,509,743Net Assets 2023: $5,930,4202023Assets 2024: $11,273,356Liabilities 2024: $5,214,886Net Assets 2024: $6,058,4702024Assets 2025: $10,861,168Liabilities 2025: $4,635,235Net Assets 2025: $6,225,9332025

Highlighted filing

2013

Assets$8,805,913
Liabilities$5,523,651
Net Assets$3,282,262
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,673,4542010Expenses 2011: $5,196,9192011Revenue 2012: $3,725,976Expenses 2012: $2,580,456Net Income 2012: $1,145,5202012Revenue 2013: $3,567,404Expenses 2013: $3,339,700Net Income 2013: $227,7042013Revenue 2014: $1,664,122Expenses 2014: $1,803,785Net Income 2014: -$139,6632014Revenue 2015: $8,311,040Expenses 2015: $7,440,186Net Income 2015: $870,8542015Revenue 2016: $8,752,193Expenses 2016: $8,566,125Net Income 2016: $186,0682016Revenue 2017: $8,602,261Expenses 2017: $9,363,060Net Income 2017: -$760,7992017Revenue 2018: $10,154,242Expenses 2018: $9,830,496Net Income 2018: $323,7462018Revenue 2019: $11,220,874Expenses 2019: $10,826,539Net Income 2019: $394,3352019Revenue 2020: $10,977,041Expenses 2020: $11,273,872Net Income 2020: -$296,8312020Revenue 2021: $13,499,913Expenses 2021: $11,401,160Net Income 2021: $2,098,7532021Revenue 2022: $11,964,466Expenses 2022: $11,626,406Net Income 2022: $338,0602022Revenue 2023: $12,716,149Expenses 2023: $13,053,388Net Income 2023: -$337,2392023Revenue 2024: $13,477,147Expenses 2024: $13,349,097Net Income 2024: $128,0502024Revenue 2025: $13,723,855Expenses 2025: $13,556,392Net Income 2025: $167,4632025

Highlighted filing

2013

Revenue$3,567,404
Expenses$3,339,700
Net Income$227,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$6,570,635
Mission and Program Overview

Mission

Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,611,557$7,077,791▲ $1,466,234
Cash and Non-Interest-Bearing Accounts$801,882$959,510▲ $157,628
Inventories for Sale or Use$306,653$305,697▼ $956
Prepaid Expenses and Deferred Charges$40,659$46,996▲ $6,337
Accounts Receivable$8,200$3,846▼ $4,354
Total Assets$7,227,743$8,805,913▲ $1,578,170
Other Assets Total$458,792$412,073▼ $46,719
Liabilities
Tax Exempt Bond Liabilities$3,951,443$3,754,246▼ $197,197
Mortgage Notes Payable Secured by Investment Property$100,890$1,630,027▲ $1,529,137
Accounts Payable and Accrued Expenses$120,852$137,444▲ $16,592
Other Liabilities-$1,934-
Total Liabilities$4,173,185$5,523,651▲ $1,350,466
Net Assets / Fund Balance
Unrestricted Net Assets$2,986,395$3,232,262▲ $245,867
Permanently Rstr Net Assets$68,163$50,000▼ $18,163
Total Net Assets Fund Balance$3,054,558$3,282,262▲ $227,704
Total Liabilities and Net Assets / Fund Balance$7,227,743$8,805,913▲ $1,578,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,786,485$1,040,493-
Land$1,215,468--
Equipment$75,838$167,293-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$68,163--$18,163$50,000
2012$61,163$7,000--$68,163
2011-$61,163--$61,163
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich SmithExecutive DiFT$77,104$77,104

Board Members and Trustees

NameTitle
Jack LarsonChair
Joe JohnsonVice Chair
Bob FedderlyDirector
Brian AndersonDirector
Cheryl JohnsonDirector
Jeremy FossumDirector
John WheelockDirector
Mark KarnowskiDirector
Reid ZimmermanDirector
Sherwood MckinnisDirector
Launa HollenSecretary
Olwen SkogersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,455
Program Service Revenue
$7,468
Investment Income
$1,017
Other Revenue
$1,508,464
All Other Contributions
$2,001,329
Change in Net Assets
$227,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,327,074Sales Price of Items
Food Inventory1$1,099,4741 Per Pound of Food
Total Noncash Contributions1$5,426,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,404
Total Revenue per Audited Statements
$3,567,404
Total Revenue per Form 990
$3,567,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,546
Salaries, Compensation, and Employee Benefits$1,273,154
Total Fundraising Expense$194,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,792$285,589$115,860$1,006,241
Other Employee Benefits$75,129$19,165$16,884$111,178
All Other Expenses$59,636$6,679$15,225$81,540
Depreciation Depletion$63,946$14,229$2,097$80,272
Payroll Taxes$47,814$22,006$8,811$78,631
Current Officers, Directors, Trustees, and Key Employees$77,104--$77,104
Travel$51,497$904$8,262$60,663
Advertising$33,003$1,737$15,519$50,259
Interest$44,168-$163$44,331
Occupancy$36,997--$36,997
Insurance$26,743$2,700$2,356$31,799
Other Expenses$18,993$8,834$144$27,971
Office Expenses$13,321$2,527$5,628$21,476
Fees for Services Other$16,428$1,169$347$17,944
Total Functional Expenses$2,771,250$374,068$194,382$3,339,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,339,700
Total Expenses per Audited Statements$3,339,700
Total Expenses per Form 990$3,339,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,630$164,630-$164,630
Total Events$164,630$164,630-$164,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,934

Bond Issues

BondIssuerIssuedIssue PricePurpose
B94-13473932012-06-01$2,926,500PURCHASE OF PROPERTY
A41-02571702006-06-16$1,416,300PURCHASE OF PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$178,500$89,896
A$1,416,300-$410,054$53,341

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to the board of directors for review, and was approved, prior to filing.”

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

“Officers, directors and key employees are required to complete a conflict of interest form periodically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
41-1332828
Phone
7635527284

Signing Officer

Name
Rich Smith
Title
Executive Director
Phone
7635527284
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Smith
Formed
1978
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
189
Volunteers
1,000

Preparer

Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Additional Explanations

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

“Underage drinking, including the founding of epic (encouraging positive influences and choices).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the organization.”

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of december 31, 2013. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137444
IRS990/AccountsReceivableGrp/BOYAmt08200
IRS990/AccountsReceivableGrp/EOYAmt03846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt015519
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01737
IRS990/AdvertisingGrp/ProgramServicesAmt033003
IRS990/AdvertisingGrp/TotalAmt050259
IRS990/AllOtherContributionsAmt02001329
IRS990/AllOtherExpensesGrp/FundraisingAmt015225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059636
IRS990/AllOtherExpensesGrp/TotalAmt081540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FAMILY PATHWAYS
IRS990/BooksInCareOfDetail/PhoneNum07635527284
IRS990/BooksInCareOfDetail/USAddress/AddressLine101575 1ST AVENUE PO BOX 272
IRS990/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0801882
IRS990/CashNonInterestBearingGrp/EOYAmt0959510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077104
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03003231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02050455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01017
IRS990/CYOtherExpensesAmt02066546
IRS990/CYOtherRevenueAmt01508464
IRS990/CYProgramServiceRevenueAmt07468
IRS990/CYRevenuesLessExpensesAmt0227704
IRS990/CYSalariesCompEmpBnftPaidAmt01273154
IRS990/CYTotalExpensesAmt03339700
IRS990/CYTotalFundraisingExpenseAmt0194382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03567404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02097
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063946
IRS990/DepreciationDepletionGrp/TotalAmt080272
IRS990/Desc0BASIC LIFE SERVICES OPERATES NINE FOOD SHELVES AND TWO FOOD PARTNERSHIPS. EACH FOOD SHELF IS OPEN EXTENDED HOURS, MULTIPLE DAYS PER WEEK TO HELP STABILIZE THOSE WHO ARE STRUGGLING TO MAKE ENDS MEET. ADVOCACY IS OFFERED TO CLIENTS TO HELP THEM CONNECT WITH OTHER AVAILABLE COMMUNITY RESOURCES. OF NOTE IN 2013, BASIC LIFE SERVICES DISTRIBUTED 2.3 MILLION POUNDS OF FOOD AND PERSONAL CARE ITEMS DURING 25,508 FAMILY APPOINTMENTS, BUILT CAPACITY TO SERVE MORE PEOPLE IN NEED, DISTRIBUTED SUPPLEMENTAL SUMMER LUNCH MEALS TO 1,300 CHILDREN AND SUPPLEMENTAL WEEKEND MEALS TO 156 CHILDREN, PROVIDED 1,428 HOUSEHOLDS WITH THE FIXINGS FOR A HOLIDAY MEAL, AND HELD A WEEKLY FREE COMMUNITY MEAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02189554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016428
IRS990/FeesForServicesOtherGrp/TotalAmt017944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0RICH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB FEDDERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERWOOD MCKINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY FOSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm9OLWEN SKOGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUNA HOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12REID ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077104
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0164630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt049126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06570635
IRS990/GrossRentsGrp/RealAmt019991
IRS990/GrossSalesOfInventoryAmt04327074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02356
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt026743
IRS990/InsuranceGrp/TotalAmt031799
IRS990/InterestGrp/FundraisingAmt0163
IRS990/InterestGrp/ProgramServicesAmt044168
IRS990/InterestGrp/TotalAmt044331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0306653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0305697
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05611557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07077791
IRS990/LandBldgEquipCostOrOtherBssAmt08285577
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01630027
IRS990/NetAssetsOrFundBalancesBOYAmt03054558
IRS990/NetAssetsOrFundBalancesEOYAmt03282262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01323843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01323843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019991
IRS990/NoncashContributionsAmt01099474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036997
IRS990/OccupancyGrp/TotalAmt036997
IRS990/OfficeExpensesGrp/FundraisingAmt05628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt013321
IRS990/OfficeExpensesGrp/TotalAmt021476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458792
IRS990/OtherAssetsTotalGrp/EOYAmt0412073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111178
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01137
IRS990/OtherExpensesGrp/FundraisingAmt11949
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28834
IRS990/OtherExpensesGrp/ProgramServicesAmt01514993
IRS990/OtherExpensesGrp/ProgramServicesAmt149581
IRS990/OtherExpensesGrp/ProgramServicesAmt237105
IRS990/OtherExpensesGrp/ProgramServicesAmt318993
IRS990/OtherExpensesGrp/TotalAmt01514993
IRS990/OtherExpensesGrp/TotalAmt153573
IRS990/OtherExpensesGrp/TotalAmt244728
IRS990/OtherExpensesGrp/TotalAmt327971
IRS990/OtherLiabilitiesGrp/EOYAmt01934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022006
IRS990/PayrollTaxesGrp/ProgramServicesAmt047814
IRS990/PayrollTaxesGrp/TotalAmt078631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046996
IRS990/PrincipalOfficerNm0RICH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07468
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES OPERATES FOUR TEEN CENTERS AND OFFERS MENTOR-BASED PROGRAMMING THAT HELPS UNDER-ADVANTAGED AND SPECIAL-NEEDS YOUTH BECOME ECONOMICALLY INDEPENDENT, HEALTHY, AND CARING ADULTS. THE TEEN CENTERS PROVIDES A SAFE GATHERING PLACE FOR LOCAL YOUTH AND THE MENTORING PROGRAMS PROVIDE ONE-ON-ONE SUPPORT FOR SUCCESS. OF NOTE IN 2013, 1,282 YOUTH PARTICIPATED IN YOUTH SERVICES' MENTOR-BASED PROGRAMS THAT INCLUDED 4 TEEN CENTERS (13,488 TEEN VISITS) AND MENTORING PROGRAMS (CIRCLE OF FRIENDS, CAREER DEVELOPMENT PROGRAM, AND KIDS FIRST). THE ORGANIZATION OPENED THE NORTH BRANCH TEEN CENTER WHICH HAS EXPERIENCED A DRAMATIC INCREASE IN YOUTH PARTICIPATION, EXPANDED THE CAREER DEVELOPMENT PROGRAM TO ALL TEEN CENTERS, AND COLLABORATED WITH KANABEC COUNTY TO DEVELOP YOUTH COUNCILS TO COMBAT UNDERAGE DRINKING, INCLUDING THE FOUNDING OF EPIC (ENCOURAGING POSITIVE INFLUENCES AND CHOICES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407094
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES HELPS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES BY PROVIDING CRITICAL SERVICES THAT HELP THEM MEET THEIR BASIC NEEDS AND REMAIN LIVING INDEPENDENTLY FOR AS LONG AS POSSIBLE. SERVICES INCLUDE IN-HOME AND SOCIAL RESPITE, SUPPORT FOR FAMILY CAREGIVERS, EDUCATION, AND ADVOCACY. OF NOTE IN 2013, SENIOR SERVICES PROVIDED 7,254 HOURS OF DIRECT SERVICE TO OLDER ADULTS AND THEIR FAMILY CAREGIVERS, HELPED 254 OLDER ADULTS MAINTAIN INDEPENDENT LIVING, TRAINED AND COORDINATED 195 VOLUNTEERS, AND ESTABLISHED A NEW ADULT DAY BREAK PROGRAM IN RUSH CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02180516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt01582935
IRS990/PYOtherRevenueAmt01542805
IRS990/PYProgramServiceRevenueAmt01342
IRS990/PYRevenuesLessExpensesAmt01145520
IRS990/PYSalariesCompEmpBnftPaidAmt0997521
IRS990/PYTotalExpensesAmt02580456
IRS990/PYTotalRevenueAmt03725976
IRS990/ReconcilationRevenueExpnssAmt0227704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019991
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 487,366
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08182134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04354533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0651996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt08182134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08182134
IRS990ScheduleA/TotalSupportAmt08846235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05786485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06826978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243131
IRS990ScheduleD/ExpensesSubtotalAmt03339700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01215468
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01215468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03567404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE ENDOWMENT FUND ARE PERMANENTLY RESTRICTED WITH EARNINGS AVAILABLE FOR USE IN CURRENT OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07077791
IRS990ScheduleD/TotalExpensesPerForm990Amt03339700
IRS990ScheduleD/TotalLiabilityAmt01934
IRS990ScheduleD/TotalRevenuePerForm990Amt03567404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03567404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,805,913
Liabilities
$5,523,651
Net assets
$3,282,262
Revenue
$3,567,404
Expenses
$3,339,700
Net income
$227,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.64$6.23$13.7$13.6$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$5.21$6.06$13.5$13.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.51$5.93$12.7$13.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.29$6.27$12.0$11.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.77$5.93$13.5$11.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$7.04$3.83$11.0$11.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.13$11.2$10.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.96$6.23$3.73$10.2$9.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.0$6.62$3.42$8.60$9.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.67$4.15$8.75$8.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.64$5.64$4.01$8.31$7.44$0.87
2014Summary only. Only limited summary data is available for this year.$8.96$5.81$3.14$1.66$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.81$5.52$3.28$3.57$3.34$0.23
2012Summary only. Only limited summary data is available for this year.$7.23$4.17$3.05$3.73$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.37$1.91$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.54$1.49$4.67