Civic Intelligence

New Pathways Inc.

990 • Fiscal year 2016 • EIN 41-1945426

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.NEWPATHWAYSMN.COM
310 S Ashland StCambridge, MN 55008

(763) 691-0121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,539

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$336,460

Up $59,886 (+22%) from 2015

Net Assets

Up

$312,553

Up $56,127 (+22%) from 2015

Liabilities

Up

$23,907

Up $3,759 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$460,580

Up $48,759 (+12%) from 2015

Expenses

Down

$404,453

Down $18,739 (-4.4%) from 2015

Net Income

Up

$56,127

Up $67,498 (+594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $290,169Liabilities 2012: $17,208Net Assets 2012: $272,9612012Assets 2013: $298,570Liabilities 2013: $22,379Net Assets 2013: $276,1912013Assets 2014: $301,246Liabilities 2014: $33,449Net Assets 2014: $267,7972014Assets 2015: $276,574Liabilities 2015: $20,148Net Assets 2015: $256,4262015Assets 2016: $336,460Liabilities 2016: $23,907Net Assets 2016: $312,5532016Assets 2017: $398,414Liabilities 2017: $32,412Net Assets 2017: $366,0022017Assets 2018: $591,970Liabilities 2018: $28,410Net Assets 2018: $563,5602018Assets 2019: $513,125Liabilities 2019: $16,560Net Assets 2019: $496,5652019Assets 2020: $644,898Liabilities 2020: $64,227Net Assets 2020: $580,6712020Assets 2021: $844,062Liabilities 2021: $28,871Net Assets 2021: $815,1912021Assets 2022: $1,063,829Liabilities 2022: $40,546Net Assets 2022: $1,023,2832022Assets 2023: $1,165,550Liabilities 2023: $29,406Net Assets 2023: $1,136,1442023Assets 2024: $1,450,600Liabilities 2024: $31,504Net Assets 2024: $1,419,0962024

Highlighted filing

2016

Assets$336,460
Liabilities$23,907
Net Assets$312,553
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $518,351Expenses 2012: $494,015Net Income 2012: $24,3362012Expenses 2013: $456,3492013Revenue 2014: $434,931Expenses 2014: $443,127Net Income 2014: -$8,1962014Revenue 2015: $411,821Expenses 2015: $423,192Net Income 2015: -$11,3712015Revenue 2016: $460,580Expenses 2016: $404,453Net Income 2016: $56,1272016Revenue 2017: $568,190Expenses 2017: $514,741Net Income 2017: $53,4492017Revenue 2018: $705,257Expenses 2018: $507,699Net Income 2018: $197,5582018Revenue 2019: $394,239Expenses 2019: $461,234Net Income 2019: -$66,9952019Revenue 2020: $440,850Expenses 2020: $356,744Net Income 2020: $84,1062020Revenue 2021: $634,130Expenses 2021: $399,610Net Income 2021: $234,5202021Revenue 2022: $624,030Expenses 2022: $415,938Net Income 2022: $208,0922022Revenue 2023: $576,726Expenses 2023: $463,865Net Income 2023: $112,8612023Revenue 2024: $790,170Expenses 2024: $507,218Net Income 2024: $282,9522024

Highlighted filing

2016

Revenue$460,580
Expenses$404,453
Net Income$56,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$460,580
Mission and Program Overview

Mission

New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.

New Pathways provides services that help homeless families access recourse information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,242$172,385▼ $8,857
Savings and Temporary Cash Investments$45,157$75,404▲ $30,247
Cash and Non-Interest-Bearing Accounts$26,518$56,992▲ $30,474
Pledges and Grants Receivable$23,657$31,679▲ $8,022
Total Assets$276,574$336,460▲ $59,886
Liabilities
Accounts Payable and Accrued Expenses$20,148$23,907▲ $3,759
Total Liabilities$20,148$23,907▲ $3,759
Net Assets / Fund Balance
Unrestricted Net Assets$232,740$280,875▲ $48,135
Temporarily Rstr Net Assets$23,686$31,678▲ $7,992
Total Net Assets Fund Balance$256,426$312,553▲ $56,127
Total Liabilities and Net Assets / Fund Balance$276,574$336,460▲ $59,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,965$39,202-
Other Land Buildings$-10,024$47,342-
Land$30,000--
Equipment$-3,143$24,888-
Leasehold Improvements$88,587$13,909-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WestlundNon Voting Director 715 -FT$55,539$55,539
Carla JohnsonNon Votinginterim DirectorPT$4,160$4,160

Board Members and Trustees

NameTitle
Leslie PricePresident Jan-June 2016
DONALD CLAVEAU JrPresident July-Dec 2015
Charles PetersonVice President
Darla JohnsonMember
James CreceliusMember
Curt RobertsonSecretary
Doreen PolzinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,866
Program Service Revenue
$256,567
Investment Income
$147
Other Revenue
$0
All Other Contributions
$161,356
Change in Net Assets
$56,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$41,941
Total Noncash Contributions$41,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,821
Total Revenue per Audited Statements
$411,821
Total Revenue per Form 990
$411,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,562
Other Expenses$122,891
Total Fundraising Expense$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,974$12,832$6,450$248,256
Other Expenses$41,940--$41,940
Payroll Taxes$29,990$2,116$1,200$33,306
Depreciation Depletion$18,710--$18,710
Occupancy$10,363$557-$10,920
Office Expenses$10,379$539-$10,918
Insurance$10,615$257-$10,872
Fees for Services Accounting$6,931$1,059-$7,990
Information Technology$6,517$481-$6,998
Travel$2,165$580-$2,745
Advertising$1,023--$1,023
Total Functional Expenses$378,382$18,421$7,650$404,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,500
Total Expenses per Audited Statements$361,500
Total Expenses per Form 990$361,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tentboxcity$32,132$32,132$8,699$23,433
Banquet$8,893$8,893$2,170$6,723
Total Events$53,660$53,660$11,150$42,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Periodic inquiries by management”

CEO executive director top management comp Part VI line 15A

“Salary determined by using comparable data provided by mn council of nonprofits survey”

Other officer or key employee compensation Part VI line 15B

“Salary determined by comparable data provided by mn council of nonprofits survey”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
New Pathways Inc
EIN
41-1945426
Address
310 S ASHLAND ST, CAMBRIDGE, MN 55008

Signing Officer

Name
Doreen Polzin
Title
Treasurer
Phone
7636910121
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
1,200

Preparer

Firm
Kneisl and Associates Ltd
Address
15252 West Freeway Dr NE Suite 3, Forest Lake, MN 55025
Preparer
Gregory Kneisl
Phone
6514642433
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IRS990/PYTotalExpensesAmt0423192
IRS990/PYTotalRevenueAmt0411821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02097888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.63000
IRS990ScheduleA/PublicSupportTotal509Amt02097888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400373
IRS990ScheduleA/Total509Grp/TotalAmt02097888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02098315
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/BookValueAmt066965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039202
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0106167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021745
IRS990ScheduleD/ExpensesSubtotalAmt0361500
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013909
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047342
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037318
IRS990ScheduleD/RevenueSubtotalAmt0411821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172385
IRS990ScheduleD/TotalExpensesPerForm990Amt0361500
IRS990ScheduleD/TotalRevenuePerForm990Amt0411821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENTBOXCITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041941
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC INQUIRIES BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276574
IRS990/TotalAssetsEOYAmt0336460
IRS990/TotalAssetsGrp/BOYAmt0276574
IRS990/TotalAssetsGrp/EOYAmt0336460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203866
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020148
IRS990/TotalLiabilitiesEOYAmt023907
IRS990/TotalLiabilitiesGrp/BOYAmt020148
IRS990/TotalLiabilitiesGrp/EOYAmt023907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378382
IRS990/TotalProgramServiceRevenueAmt0256567
IRS990/TotalReportableCompFromOrgAmt059699
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,460
Liabilities
$23,907
Net assets
$312,553
Revenue
$460,580
Expenses
$404,453
Net income
$56,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.79$0.51$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.58$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.62$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.63$0.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.57$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.46
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.52$0.49$0.02