Civic Intelligence

Pathway Homes Inc.

990 • Fiscal year 2023 • EIN 54-1041459

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfilePATHWAYHOMES.ORG

View Organization Page

10201 Fairfax Boulevard 200Fairfax, VA 22030

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$295,367

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$32,804,281

Flat from 2023

Net Assets

Flat

$24,142,678

Flat from 2023

Liabilities

Flat

$8,661,603

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Flat

$18,153,388

Flat from 2023

Expenses

Flat

$17,257,063

Flat from 2023

Net Income

Flat

$896,325

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,291,243Liabilities 2011: $3,304,618Net Assets 2011: $3,986,6252011Assets 2012: $9,936,528Liabilities 2012: $3,526,982Net Assets 2012: $6,409,5462012Assets 2013: $10,507,692Liabilities 2013: $3,512,391Net Assets 2013: $6,995,3012013Assets 2014: $10,905,665Liabilities 2014: $3,182,667Net Assets 2014: $7,722,9982014Assets 2015: $11,866,095Liabilities 2015: $3,423,348Net Assets 2015: $8,442,7472015Assets 2016: $12,629,341Liabilities 2016: $3,592,800Net Assets 2016: $9,036,5412016Assets 2017: $14,470,134Liabilities 2017: $3,811,216Net Assets 2017: $10,658,9182017Assets 2018: $15,675,918Liabilities 2018: $3,882,367Net Assets 2018: $11,793,5512018Assets 2019: $16,901,208Liabilities 2019: $3,420,595Net Assets 2019: $13,480,6162019Assets 2020: $21,374,338Liabilities 2020: $4,386,649Net Assets 2020: $16,987,6892020Assets 2021: $25,435,280Liabilities 2021: $4,164,232Net Assets 2021: $21,271,0482021Assets 2022: $26,877,670Liabilities 2022: $3,635,812Net Assets 2022: $23,241,8582022Assets 2023: $32,804,281Liabilities 2023: $8,661,603Net Assets 2023: $24,142,6782023Assets 2023: $32,804,281Liabilities 2023: $8,661,603Net Assets 2023: $24,142,6782023

Highlighted filing

2023

Assets$32,804,281
Liabilities$8,661,603
Net Assets$24,142,678
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,734,509Expenses 2011: $8,566,064Net Income 2011: $1,168,4452011Revenue 2012: $10,851,982Expenses 2012: $8,429,774Net Income 2012: $2,422,2082012Revenue 2013: $9,470,184Expenses 2013: $8,886,939Net Income 2013: $583,2452013Revenue 2014: $9,992,806Expenses 2014: $9,268,712Net Income 2014: $724,0942014Revenue 2015: $10,247,238Expenses 2015: $9,531,850Net Income 2015: $715,3882015Revenue 2016: $11,305,666Expenses 2016: $10,944,744Net Income 2016: $360,9222016Revenue 2017: $13,774,755Expenses 2017: $12,155,966Net Income 2017: $1,618,7892017Revenue 2018: $12,226,438Expenses 2018: $11,095,165Net Income 2018: $1,131,2732018Revenue 2019: $13,652,752Expenses 2019: $11,968,427Net Income 2019: $1,684,3252019Revenue 2020: $16,392,163Expenses 2020: $12,887,131Net Income 2020: $3,505,0322020Revenue 2021: $19,092,957Expenses 2021: $14,822,618Net Income 2021: $4,270,3392021Revenue 2022: $17,405,193Expenses 2022: $15,429,386Net Income 2022: $1,975,8072022Revenue 2023: $18,153,388Expenses 2023: $17,257,063Net Income 2023: $896,3252023Revenue 2023: $18,153,388Expenses 2023: $17,257,063Net Income 2023: $896,3252023

Highlighted filing

2023

Revenue$18,153,388
Expenses$17,257,063
Net Income$896,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$18,181,792
Mission and Program Overview

Mission

To provide long term housing,supportive services and supervision to seriously mentally ill adults.

To provide long term housing, supportive services & supervision to seriously mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,831,460$22,081,691▲ $1,250,231
Cash and Non-Interest-Bearing Accounts$4,205,890$6,305,074▲ $2,099,184
Intangible Assets-$2,652,899-
Pledges and Grants Receivable$684,644$539,857▼ $144,787
Accounts Receivable$619,761$477,779▼ $141,982
Investments in Publicly Traded Securities$225,763$459,109▲ $233,346
Prepaid Expenses and Deferred Charges$34,399$39,384▲ $4,985
Total Assets$26,877,670$32,804,281▲ $5,926,611
Other Assets Total$275,753$248,488▼ $27,265
Liabilities
Deferred Revenue$783,994$3,126,715▲ $2,342,721
Other Liabilities$216,578$2,894,450▲ $2,677,872
Mortgage Notes Payable Secured by Investment Property$1,813,959$1,745,930▼ $68,029
Accounts Payable and Accrued Expenses$758,718$853,111▲ $94,393
Escrow Account Liability$62,563$41,397▼ $21,166
Total Liabilities$3,635,812$8,661,603▲ $5,025,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,709,615$21,249,374▲ $1,539,759
Net Assets Without Donor Restrictions$3,532,243$2,893,304▼ $638,939
Total Net Assets Fund Balance$23,241,858$24,142,678▲ $900,820
Total Liabilities and Net Assets / Fund Balance$26,877,670$32,804,281▲ $5,926,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,780,927$3,534,450$19,315,377
Land$6,005,431-$6,005,431
Equipment$203,327$246,884$450,211
Other Land Buildings$75,343$329,561$404,904
Leasehold Improvements$16,663$30,815$47,478
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylisa W Lambert-woodardPresident/CEOPT$218,016$77,351$295,367
Eleanor VincentChief Operating OfficerPT$158,279$48,781$207,060
Brenda F BrennanChief Financial OfficerPT$129,210$49,741$178,951
Sherry L MeyersSr. VP of Clinical ServicesPT$129,160$29,422$158,582
Anita RobinsonVP of Hr and AdministrationPT$133,278$12,805$146,083
Kristina McculloughControllerPT$110,862$11,805$122,667
Randy L ShusmanVP of Supportive HousingPT$104,962$12,075$117,037
Robert ClementsChief Financial OfficerPT$77,466$4,223$81,689

Board Members and Trustees

NameTitle
Patrick ChaingChairperson
Jennifer McgareyVice-chairperson
Angie Garcia LathropDirector
Daniel L Gray EsqDirector
Dara L AldridgeDirector
Dwight RobinsonDirector
Eric RiddellDirector
Jennifer G Mckenzie MdivDirector
Jennifer Judelsohn LcswDirector
John McintoshDirector
Ramesh SinghDirector
Ruth HoskinsDirector
Sharon MchaleDirector
Susan ZywokarteSecretary
Farhim ZarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting Services7501 WISCONSIN AVENUE SUITE 400E, Bethesda, MD 20814$129,309
Revenue and Support

Revenue Composition

Contributions and Grants
$15,957,623
Program Service Revenue
$2,222,521
Investment Income
$1,648
Other Revenue
$-28,404
All Other Contributions
$752,735
Change in Net Assets
$896,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,181,792
Revenue Not Reported on Financial Statements
$-28,404
Revenue Not Reported on Form 990
$899,337
Other Revenue Adjustments
$-28,404
Total Revenue per Audited Statements
$19,081,129
Total Revenue per Form 990
$18,153,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,555,225
Salaries, Compensation, and Employee Benefits$5,701,838
Total Fundraising Expense$164,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,128,370$1,223,366$41,041$4,392,777
Depreciation Depletion$548,507$49,852-$598,359
Fees for Services Other$444,958$68,660-$513,618
Current Officers, Directors, Trustees, and Key Employees$321,310$125,682$4,130$451,122
Other Employee Benefits$343,710$60,745$6,262$410,717
Payroll Taxes$273,720$93,956$3,100$370,776
Information Technology$262,668$36,542-$299,210
Occupancy$33,144$251,375-$284,519
Office Expenses$60,562$186,044-$246,606
Insurance$161,585$28,351-$189,936
All Other Expenses$82,101$68,878-$150,979
Travel$95,600$943-$96,543
Pension Plan Contributions$37,158$39,288-$76,446
Fees for Services Accounting-$64,276-$64,276
Conferences and Meetings$35,730$24,943-$60,673
Interest$53,553--$53,553
Other Expenses$680$40,400$405$41,485
Fees for Services Legal$26,201$11,185-$37,386
Advertising$3,670$25,341-$29,011
Total Functional Expenses$14,511,236$2,581,237$164,590$17,257,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,139,753
Expenses per Audited Statements$17,257,063
Total Expenses per Form 990$17,257,063
Expenses Not Reported on Form 990$882,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,404
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$196,640-$28,404-
Total Events$196,640-$28,404$-28,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,886,909
Leases Payable$7,541
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the chief financial officer and the controller when it is received. Generally, the officers of the corporation review again prior to filing. However, due to timing of the receipt of the completed 990, it may not be reviewed prior to the filing but it is provided to the board officers.”

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

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the agency conflict-of-interest policy and code of ethics. The agency's code of ethics and conflict-of-interest policy is reviewed and signed during orientation and reviewed by each individual at least annually. This includes the members of the board of directors and officers. The code of ethics and conflict-of-interest policy specifically requires each individual to immediately report to a member of pathway homes management team any conduct or activity that is in violation.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses compensation comparability data to set the compensation packages of the ceo and president of the organization. Deliberations, discussion and the decision-making process occur in executive sessions at the end of regularly scheduled board meetings. The ceo also provides comparability data for board approval when requested in setting compensation for other key executive-level positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Policies are available on-line to staff and also available upon request. A synopsis of annual financial statements is included in the "in roads" publication.”

Filing and Contact Details

Filer

Filer Name
Pathway Homes Inc
EIN
54-1041459
Phone
7038760390
Address
10201 FAIRFAX BOULEVARD 200, FAIRFAX, VA 22030

Signing Officer

Name
Sylisa Lambert-woodard
Title
President/CEO
Phone
7038760390
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylisa Lambert-woodard
Formed
1980
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
139
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24A, RESIDENTIAL PROGRAM HOUSING EXPENSE:

“The total of expenses reported as "residential program housing expense" on line 24a of part ix includes occupancy-type expenses, such as rent. Such expenses generally appear on line 16 of part ix, which is entitled "occupancy." however, pathway homes also maintains an office used to support its tax-exempt purposes, and the occupancy expenses related to that office are reported on line 16 of part ix. To better distinguish between occupancy expenses related to its office and occupancy expenses related to its tax-exempt mission of providing long-term housing and supportive services for mentally ill adults, pathway homes is including occupancy expenses related to its provision of those services on line 24a.”

Financial Statement Notes

PART IV, LINE 2B:

“Pathway homes, inc. Currently has multiple grant agreements with hud for their supportive housing programs. Previously, the corporation was required to hold a reserve for capital replacements to be used for funding replacement costs. This requirement has since ended. The corporation maintains these funds as a self-imposed reserve to be used to fund maintenance repairs and capital improvements for the shp properties. As of june 30, 2023, the reserve for replacement balance was $41,397.”

PART X, LINE 2:

“Both pathway homes, inc. And pathway homes of florida, inc. Have received determination letters from the internal revenue service ("irs") to be treated as tax-exempt entities pursuant to section 501(c)(3) of the internal revenue code (the "code"). The organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. The organization did not have any unrelated business income during the year ended june 30, 2023. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying consolidated financial statements. The organization is required to file and does file tax returns with the irs and state agencies. For the year ended june 30, 2023, pathway homes, inc. And affiliate did not identify any uncertain tax positions that qualify for either recognition or disclosure on the consolidated financial statements. Income tax returns filed by pathway homes, inc. And pathway homes of florida, inc. Are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, for pathway homes, inc. And pathway homes of florida, inc., tax years since 2020 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization 894,842.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -28,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,404. Related entity 854,286.”

Raw XML AppendixShowing 400 of 854 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER JUDELSOHN LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MCGAREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK CHAING
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMESH SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ZYWOKARTE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA F BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLISA W LAMBERT-WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANITA ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY L MEYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HR AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF SUPPORTIVE HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. VP OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196640
IRS990/FundraisingDirectExpensesAmt028404
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015008248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018181792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0262668
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028351
IRS990/InsuranceGrp/ProgramServicesAmt0161585
IRS990/InsuranceGrp/TotalAmt0189936
IRS990/IntangibleAssetsGrp/EOYAmt02652899
IRS990/InterestGrp/ProgramServicesAmt053553
IRS990/InterestGrp/TotalAmt053553
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01648
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt060562
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IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTRACT EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0109652
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240400
IRS990/OtherExpensesGrp/ProgramServicesAmt08273463
IRS990/OtherExpensesGrp/ProgramServicesAmt1324546
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
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IRS990/OtherExpensesGrp/TotalAmt1380623
IRS990/OtherExpensesGrp/TotalAmt2109652
IRS990/OtherExpensesGrp/TotalAmt341485
IRS990/OtherLiabilitiesGrp/BOYAmt0216578
IRS990/OtherLiabilitiesGrp/EOYAmt02894450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01223366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03128370
IRS990/OtherSalariesAndWagesGrp/TotalAmt04392777
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,804,281
Liabilities
$8,661,603
Net assets
$24,142,678
Revenue
$18,153,388
Expenses
$17,257,063
Net income
$896,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$8.66$24.1$18.2$17.3$0.90
2023Summary only. Only limited summary data is available for this year.$32.8$8.66$24.1$18.2$17.3$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$3.64$23.2$17.4$15.4$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$4.16$21.3$19.1$14.8$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$4.39$17.0$16.4$12.9$3.51
2019Summary only. Only limited summary data is available for this year.$16.9$3.42$13.5$13.7$12.0$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.88$11.8$12.2$11.1$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.81$10.7$13.8$12.2$1.62
2016Detailed filing. Detailed filing data is available for this year.$12.6$3.59$9.04$11.3$10.9$0.36
2015Summary only. Only limited summary data is available for this year.$11.9$3.42$8.44$10.2$9.53$0.72
2014Summary only. Only limited summary data is available for this year.$10.9$3.18$7.72$9.99$9.27$0.72
2013Summary only. Only limited summary data is available for this year.$10.5$3.51$7.00$9.47$8.89$0.58
2012Summary only. Only limited summary data is available for this year.$9.94$3.53$6.41$10.9$8.43$2.42
2011Summary only. Only limited summary data is available for this year.$7.29$3.30$3.99$9.73$8.57$1.17