Civic Intelligence

Crossway Community Inc.

990 • Fiscal year 2015 • EIN 52-1253460

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.CROSSWAY-COMMUNITY.ORG
3015 Upton DriveKensington, MD 20895

(301) 929-2505

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,984

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$904,576

Down $177,369 (-16%) from 2014

Net Assets

Down

$182,206

Down $251,995 (-58%) from 2014

Liabilities

Up

$722,370

Up $74,626 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$2,217,446

Down $1,266,639 (-36%) from 2014

Expenses

Down

$2,469,441

Down $927,324 (-27%) from 2014

Net Income

Down

-$251,995

Down $339,315 (-389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $804,901Liabilities 2011: $557,673Net Assets 2011: $247,2282011Assets 2012: $1,002,268Liabilities 2012: $732,861Net Assets 2012: $269,4072012Assets 2013: $1,050,887Liabilities 2013: $703,932Net Assets 2013: $346,9552013Assets 2014: $1,081,945Liabilities 2014: $647,744Net Assets 2014: $434,2012014Assets 2015: $904,576Liabilities 2015: $722,370Net Assets 2015: $182,2062015Assets 2016: $906,095Liabilities 2016: $989,948Net Assets 2016: -$83,8532016Assets 2017: $761,305Liabilities 2017: $912,065Net Assets 2017: -$150,7602017Assets 2018: $670,769Liabilities 2018: $845,889Net Assets 2018: -$175,1202018Assets 2019: $716,073Liabilities 2019: $730,659Net Assets 2019: -$14,5862019Assets 2020: $1,089,631Liabilities 2020: $794,974Net Assets 2020: $294,6572020Assets 2021: $1,406,065Liabilities 2021: $1,000,432Net Assets 2021: $405,6332021Assets 2022: $2,114,290Liabilities 2022: $601,347Net Assets 2022: $1,512,9432022Assets 2023: $1,700,158Liabilities 2023: $556,132Net Assets 2023: $1,144,0262023Assets 2024: $1,440,925Liabilities 2024: $637,636Net Assets 2024: $803,2892024

Highlighted filing

2015

Assets$904,576
Liabilities$722,370
Net Assets$182,206
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,441,479Expenses 2011: $2,412,009Net Income 2011: $29,4702011Revenue 2012: $3,025,816Expenses 2012: $3,003,637Net Income 2012: $22,1792012Revenue 2013: $3,605,413Expenses 2013: $3,528,631Net Income 2013: $76,7822013Revenue 2014: $3,484,085Expenses 2014: $3,396,765Net Income 2014: $87,3202014Revenue 2015: $2,217,446Expenses 2015: $2,469,441Net Income 2015: -$251,9952015Revenue 2016: $1,889,098Expenses 2016: $2,155,157Net Income 2016: -$266,0592016Revenue 2017: $2,204,301Expenses 2017: $2,271,208Net Income 2017: -$66,9072017Revenue 2018: $2,344,493Expenses 2018: $2,368,853Net Income 2018: -$24,3602018Revenue 2019: $2,506,205Expenses 2019: $2,345,671Net Income 2019: $160,5342019Revenue 2020: $2,581,605Expenses 2020: $2,272,362Net Income 2020: $309,2432020Revenue 2021: $1,697,322Expenses 2021: $1,586,346Net Income 2021: $110,9762021Revenue 2022: $2,863,501Expenses 2022: $1,756,191Net Income 2022: $1,107,3102022Revenue 2023: $1,564,174Expenses 2023: $1,933,091Net Income 2023: -$368,9172023Revenue 2024: $1,707,341Expenses 2024: $2,048,078Net Income 2024: -$340,7372024

Highlighted filing

2015

Revenue$2,217,446
Expenses$2,469,441
Net Income-$251,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,248,698
Mission and Program Overview

Mission

To create a family-oriented environment that promotes more effective ways of living in an interactive community where learning can happen.(see schedule o for statement regarding the impact of the covid-19 pandemic.)

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,069$696,605▼ $111,464
Pledges and Grants Receivable$117,540$111,469▼ $6,071
Cash and Non-Interest-Bearing Accounts$112,539$71,957▼ $40,582
Loans From Officers Directors-$70,000-
Prepaid Expenses and Deferred Charges$14,387$15,000▲ $613
Savings and Temporary Cash Investments$11,390--
Total Assets$1,081,945$904,576▼ $177,369
Other Assets Total$18,020$9,545▼ $8,475
Liabilities
Accounts Payable and Accrued Expenses$515,494$260,710▼ $254,784
Unsecured Notes Loans Payable-$202,247-
Mortgage Notes Payable Secured by Investment Property$100,000$138,360▲ $38,360
Deferred Revenue$14,250$41,553▲ $27,303
Other Liabilities$18,000$9,500▼ $8,500
Total Liabilities$647,744$722,370▲ $74,626
Net Assets / Fund Balance
Unrestricted Net Assets$419,351$152,206▼ $267,145
Temporarily Rstr Net Assets$14,850$30,000▲ $15,150
Total Net Assets Fund Balance$434,201$182,206▼ $251,995
Total Liabilities and Net Assets / Fund Balance$1,081,945$904,576▼ $177,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,915$787,288$1,478,203
Equipment$5,690$30,683$36,373
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GuinanCEOFT$130,000$2,984$132,984

Board Members and Trustees

NameTitle
Peter KirbyBoard Chair
Daniel Maclean WagnerDirector
Donna MoreaDirector
Holly FineDirector
John HutchinsDirector
Raymond KempDirector
Roy HowardDirector
Angela ElkinsSecretary
John NieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,705
Program Service Revenue
$1,404,922
Investment Income
$-8,181
Other Revenue
$0
All Other Contributions
$677,841
Change in Net Assets
$-251,995

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
Securities Publicly Traded2$25,175Fair Market Value (FMV)
Other Non Cash Contri Table9$11,305Fair Market Value (FMV)
Food Inventory7$7,031Fair Market Value (FMV)
Other Non Cash Contri Table7$5,200Fair Market Value (FMV)
Total Noncash Contributions25$48,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,380
Total Revenue per Audited Statements
$2,298,826
Total Revenue per Form 990
$2,217,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,147
Other Expenses$698,237
Grants and Similar Amounts Paid$426,057
Total Fundraising Expense$154,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,467$55,159$75,111$1,096,737
Grants to Domestic Individuals$426,057--$426,057
Occupancy$192,524--$192,524
Depreciation Depletion$150,736$13,399$3,350$167,485
Current Officers, Directors, Trustees, and Key Employees$55,023$26,241$52,377$133,641
Payroll Taxes$83,597$6,528$10,224$100,349
Fees for Services Other$57,937$1,041$1,629$60,607
Office Expenses$45,714$1,727$2,711$50,152
Fees for Services Accounting$35,669$2,842$4,452$42,963
Information Technology$27,276$921$1,442$29,639
Insurance$14,790$1,119$280$16,189
Other Employee Benefits$11,972$954$1,494$14,420
Interest$6,929$478$750$8,157
Other Expenses$6,666$531$832$8,029
Fees for Services Legal$7,649--$7,649
All Other Expenses$1,848$46$74$1,968
Travel$658$17$27$702
Advertising$400$80-$480
Total Functional Expenses$2,203,554$111,103$154,784$2,469,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,550,821
Expenses per Audited Statements$2,469,441
Total Expenses per Form 990$2,469,441
Expenses Not Reported on Form 990$81,380
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was prepared by the outside accountants and reviewed by senior management. The ceo and chair of the audit committee reviewed and approved the form 990 for submission. The final form 990 was sent to the board prior to filing the return.”

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

“Officers, directors, members of a committee of the board and staff sign an annual statement which affirms that the individual: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy. If a conflict of interest matter is disclosed, the board meets with the board member or employee to resolve the issue or conflict. The board member and/or employee is asked to reimburse crossway if it is established that the board member or employee had benefited financially from the transaction. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is discussed and approved by the board chair and members of the finance & audit committee. The review includes the use of comparable salary information. The written decision is forwarded to the ceo and the business office. Compensation for other officers and key management staff is discussed and approved by the ceo and the deputy director. Comparable salary information and performance reviews are used. Written decisions are forwarded to the business office. The last compensation review took place in december 2011.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossway Community Inc
EIN
52-1253460
Phone
3019292505
Address
3015 UPTON DRIVE, KENSINGTON, MD 20895

Signing Officer

Name
Kathleen Guinan
Title
CEO
Phone
3019292505
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Guinan
Formed
1981
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Robert Albrecht CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2014, crossway has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the 9,380. Financial statements and reported as an offset to income on part viii, line 7.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the 9,380. Financial statements and reported as an offset to income on part viii, line 7.”

Raw XML AppendixShowing 400 of 540 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/BOYAmt0515494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0480
IRS990/AllOtherContributionsAmt0677841
IRS990/AllOtherExpensesGrp/FundraisingAmt074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01848
IRS990/AllOtherExpensesGrp/TotalAmt01968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN GUINAN
IRS990/BooksInCareOfDetail/PhoneNum03019292505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 UPTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112539
IRS990/CashNonInterestBearingGrp/EOYAmt071957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052377
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133641
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820705
IRS990/CYGrantsAndSimilarPaidAmt0426057
IRS990/CYInvestmentIncomeAmt0-8181
IRS990/CYOtherExpensesAmt0698237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01404922
IRS990/CYRevenuesLessExpensesAmt0-251995
IRS990/CYSalariesCompEmpBnftPaidAmt01345147
IRS990/CYTotalExpensesAmt02469441
IRS990/CYTotalFundraisingExpenseAmt0154784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02217446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014250
IRS990/DeferredRevenueGrp/EOYAmt041553
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03350
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150736
IRS990/DepreciationDepletionGrp/TotalAmt0167485
IRS990/Desc0CHILD DEVELOPMENT SERVICES: CROSSWAY COMMUNITY'S CHILD DEVELOPMENT SERVICES INCLUDE PRESCHOOL, KINDERGARTEN TO LOWER ELEMENTARY PROGRAM, BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER ARTS CAMP, EVENING CARE FOR CHILDREN AGES TWO TO TWELVE IN CONJUNCTION WITH WORK-FAMILY SERVICES AND COMMUNITY MONTESSORI CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01202085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04170
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04452
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035669
IRS990/FeesForServicesAccountingGrp/TotalAmt042963
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07649
IRS990/FeesForServicesLegalGrp/TotalAmt07649
IRS990/FeesForServicesOtherGrp/FundraisingAmt01629
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01041
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057937
IRS990/FeesForServicesOtherGrp/TotalAmt060607
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02984
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/PersonNm0KATHLEEN GUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY FINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MOREA
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MACLEAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9380
IRS990/GainOrLossGrp/SecuritiesAmt0980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0138694
IRS990/GrantAmt0426057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0426057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0426057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022852
IRS990/GrossReceiptsAmt02248698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01442
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0921
IRS990/InformationTechnologyGrp/ProgramServicesAmt027276
IRS990/InformationTechnologyGrp/TotalAmt029639
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt01119
IRS990/InsuranceGrp/ProgramServicesAmt014790
IRS990/InsuranceGrp/TotalAmt016189
IRS990/InterestGrp/FundraisingAmt0750
IRS990/InterestGrp/ManagementAndGeneralAmt0478
IRS990/InterestGrp/ProgramServicesAmt06929
IRS990/InterestGrp/TotalAmt08157
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696605
IRS990/LandBldgEquipCostOrOtherBssAmt01514576
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09380
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021872
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FAMILY-ORIENTED ENVIRONMENT THAT PROMOTES MORE EFFECTIVE WAYS OF LIVING IN AN INTERACTIVE COMMUNITY WHERE LEARNING CAN HAPPEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138360
IRS990/NetAssetsOrFundBalancesBOYAmt0434201
IRS990/NetAssetsOrFundBalancesEOYAmt0182206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192524
IRS990/OccupancyGrp/TotalAmt0192524
IRS990/OfficeExpensesGrp/FundraisingAmt02711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OfficeExpensesGrp/ProgramServicesAmt045714
IRS990/OfficeExpensesGrp/TotalAmt050152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018020
IRS990/OtherAssetsTotalGrp/EOYAmt09545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014420
IRS990/OtherExpensesGrp/Desc0OPER. & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
IRS990/OtherExpensesGrp/ProgramServicesAmt062698
IRS990/OtherExpensesGrp/ProgramServicesAmt125408
IRS990/OtherExpensesGrp/ProgramServicesAmt223536
IRS990/OtherExpensesGrp/ProgramServicesAmt36666
IRS990/OtherExpensesGrp/TotalAmt062749
IRS990/OtherExpensesGrp/TotalAmt125408
IRS990/OtherExpensesGrp/TotalAmt223536
IRS990/OtherExpensesGrp/TotalAmt38029
IRS990/OtherLiabilitiesGrp/BOYAmt018000
IRS990/OtherLiabilitiesGrp/EOYAmt09500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06528
IRS990/PayrollTaxesGrp/ProgramServicesAmt083597
IRS990/PayrollTaxesGrp/TotalAmt0100349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0KATHLEEN GUINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529189
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND FACILITY OPERATIONS: THROUGH AN INTEGRATION OF CROSSWAY SERVICES WITHIN A 37 UNIT ON-SITE APARTMENT COMPLEX AND WORK-FAMILY RESOURCE SERVICE, CROSSWAY COMMUNITY SUPPORTS THE LIFE SKILLS DEVELOPMENT OF LOW-INCOME, YOUNG MOTHERS AND THEIR AT-RISK CHILDREN FOR FAMILIES ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FAMILY LEADERSHIP PROGRAM. FAMILIES PARTICIPATE IN AN INNOVATIVE CASE MANAGEMENT BASED ON FAMILY "LEARNING AGREEMENTS", PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, TWICE-WEEKLY LIFE SKILLS SEMINARS, A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER EDUCATION CLUSTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529189
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD SERVICES: WORK-FAMILY RESOURCE SERVICES FOR FAMILIES FROM ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FLA.CROSSWAY COMMUNITY'S NEIGHBORHOOD SERVICES OFFER INNOVATIVE WORK FORCE DEVELOPMENT ACTIVITIES, PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, WEEKLY LIFE SKILLS SEMINARS, HEALTH AND SAFETY CLASSES, TELECOMMUTING/COMPUTER WORKSTATIONS; A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER CENTER; EVENT SPACE FOR CULTURAL ACTIVITIES; MEETING SPACE FOR CIVIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01328281
IRS990/PYInvestmentIncomeAmt0-616
IRS990/PYOtherExpensesAmt0639619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02565792
IRS990/PYRevenuesLessExpensesAmt087320
IRS990/PYSalariesCompEmpBnftPaidAmt01428865
IRS990/PYTotalExpensesAmt03396765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03484085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04314389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010498889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74020
IRS990ScheduleA/PublicSupportPY170Pct00.76860
IRS990ScheduleA/PublicSupportTotal170Amt03194435
IRS990ScheduleA/SubstantialContributorsTotAmt01119954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04314389
IRS990ScheduleA/TotalSupportAmt04315741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036373
IRS990ScheduleD/ExpensesNotReportedAmt081380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02469441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09380
IRS990ScheduleD/RevenueNotReportedAmt081380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02217446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2014, CROSSWAY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 9,380. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO INCOME ON PART VIII, LINE 7.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 9,380. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO INCOME ON PART VIII, LINE 7.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696605
IRS990ScheduleD/TotalExpensesPerForm990Amt02469441
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990ScheduleD/TotalRevenuePerForm990Amt02217446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550821
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0426057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP RECIPIENTS APPLY AND, BASED UPON THE APPLICANT'S INCOME, THE ORGANIZATION SELECTS INDIVIDUALS WHOSE INCOME IS BELOW THE POVERTY LINE IN THE STATE OF MARYLAND. STANDARD ACCOUNTING PROCEDURES AND ACTIVITY/OUTPUT MONITORING METHODS ARE APPLIED, WHERE APPLICABLE. PERIODIC AND FINAL REPORTS ARE PREPARED, CONSISTING OF SUMMARY OF PROGRAM ACCOMPLISHMENTS IN TERMS OF ACTIVITIES, PARTICIPATION AND OUTCOMES AND EXPENDITURES INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,576
Liabilities
$722,370
Net assets
$182,206
Revenue
$2,217,446
Expenses
$2,469,441
Net income
-$251,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.71$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.14$1.56$1.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$2.86$1.76$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.00$0.41$1.70$1.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.79$0.29$2.58$2.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$2.51$2.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.85$0.18$2.34$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.91$0.15$2.20$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.08$1.89$2.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$2.22$2.47$0.25
2014Summary only. Only limited summary data is available for this year.$1.08$0.65$0.43$3.48$3.40$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$3.61$3.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.73$0.27$3.03$3.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.56$0.25$2.44$2.41$0.03