Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2020 • EIN 56-1737013

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.DISABILITYPARTNERS.ORG
525 Mineral Springs DriveSylva, NC 28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$95,189

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,745,443

Up $215,780 (+14%) from 2019

Net Assets

Up

$298,269

Up $103,148 (+53%) from 2019

Liabilities

Up

$1,447,174

Up $112,632 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$3,506,180

Up $159,407 (+4.8%) from 2019

Expenses

Up

$3,403,032

Up $50,134 (+1.5%) from 2019

Net Income

Up

$103,148

Up $109,273 (+1784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2020

Assets$1,745,443
Liabilities$1,447,174
Net Assets$298,269
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2020

Revenue$3,506,180
Expenses$3,403,032
Net Income$103,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,602,825
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,706$1,211,217▼ $108,489
Cash and Non-Interest-Bearing Accounts$15,664$353,045▲ $337,381
Accounts Receivable$130,778$92,679▼ $38,099
Pledges and Grants Receivable$55,000$80,271▲ $25,271
Prepaid Expenses and Deferred Charges$8,515$8,231▼ $284
Total Assets$1,529,663$1,745,443▲ $215,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,541$1,025,601▼ $64,940
Accounts Payable and Accrued Expenses$244,001$321,163▲ $77,162
Deferred Revenue-$51,977-
Other Liabilities-$48,433-
Total Liabilities$1,334,542$1,447,174▲ $112,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,121$275,769▲ $135,648
Net Assets With Donor Restrictions$55,000$22,500▼ $32,500
Total Net Assets Fund Balance$195,121$298,269▲ $103,148
Total Liabilities and Net Assets / Fund Balance$1,529,663$1,745,443▲ $215,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,569$428,098$1,344,667
Land$259,372-$259,372
Equipment$35,276$55,786$91,062
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DavisExecutive DiFT$94,578$611$95,189

Board Members and Trustees

NameTitle
Margaret SpilkerChair
Gary RayVice Chair
Crystal BradleyDirector
Lindsi CauleyDirector
Marcella SellersDirector
Michael MartinDirector
Robert BurkhardtDirector
Nola JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,936
Program Service Revenue
$2,051,913
Investment Income
$-30,810
Other Revenue
$102,141
All Other Contributions
$33,074
Change in Net Assets
$103,148

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
Other Non Cash Contri Table279$25,802Fair Market Value
Cars and Other Vehicles1$3,300Blue Book Value
Other Non Cash Contri Table1$750Fair Market Value
Total Noncash Contributions281$29,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,180
Total Revenue per Audited Statements
$3,506,180
Total Revenue per Form 990
$3,506,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,346
Other Expenses$1,410,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,652$298,228-$1,700,880
Office Expenses$364,185$8,120-$372,305
Payroll Taxes$126,226$857-$127,083
Current Officers, Directors, Trustees, and Key Employees$75,617$25,205-$100,822
Other Employee Benefits$34,187$29,374-$63,561
Other Expenses$61,520--$61,520
Insurance$60,333--$60,333
Fees for Services Other$57,532--$57,532
Interest$47,868$1,876-$49,744
Depreciation Depletion$48,093--$48,093
Travel$35,256$5,414-$40,670
All Other Expenses$30,001$63-$30,064
Occupancy$19,838$3,708-$23,546
Conferences and Meetings$7,830--$7,830
Advertising$770--$770
Total Functional Expenses$3,030,187$372,845$0$3,403,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,032
Total Expenses per Audited Statements$3,403,032
Total Expenses per Form 990$3,403,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdrafts$48,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”

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

“Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, her ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Pathways for the Future Inc
EIN
56-1737013
Phone
8286311167
Address
525 MINERAL SPRINGS DRIVE, SYLVA, NC 28779
Doing Business As
Disability Partners

Signing Officer

Name
Barbara Davis
Title
Executive Director
Phone
8286311167
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
112

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.”

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

“The employment network program is designed to provide comprehensive employment services that includes benefit counseling, resume building, interviewing skills, job search and placement assistance, and continuing support after employment. The social security administration employment network funds this program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended september 30, 2019, 2018, and 2017, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 511 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/BOYAmt0244001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321163
IRS990/AccountsReceivableGrp/BOYAmt0130778
IRS990/AccountsReceivableGrp/EOYAmt092679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
IRS990/AdvertisingGrp/ProgramServicesAmt0770
IRS990/AdvertisingGrp/TotalAmt0770
IRS990/AllOtherContributionsAmt033074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030001
IRS990/AllOtherExpensesGrp/TotalAmt030064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GALE ANGLIN
IRS990/BooksInCareOfDetail/PhoneNum08286311167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 MINERAL SPRINGS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015664
IRS990/CashNonInterestBearingGrp/EOYAmt0353045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100822
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07830
IRS990/ConferencesMeetingsGrp/TotalAmt07830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01382936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30810
IRS990/CYOtherExpensesAmt01410686
IRS990/CYOtherRevenueAmt0102141
IRS990/CYProgramServiceRevenueAmt02051913
IRS990/CYRevenuesLessExpensesAmt0103148
IRS990/CYSalariesCompEmpBnftPaidAmt01992346
IRS990/CYTotalExpensesAmt03403032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03506180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt051977
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048093
IRS990/DepreciationDepletionGrp/TotalAmt048093
IRS990/Desc0PERSON FIRST SERVICES - AN ENRICHMENT PROGRAM FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES, PROVIDING DAY SUPPORT AT THE SYLVA OFFICE. MEDICAID AND VAYA HEALTH FUND THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISABILITY PARTNERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01486530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057532
IRS990/FeesForServicesOtherGrp/TotalAmt057532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt8611
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSI CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLA SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894578
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-30810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01349862
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065835
IRS990/GrossReceiptsAmt03602825
IRS990/GrossSalesOfInventoryAmt0100424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060333
IRS990/InsuranceGrp/TotalAmt060333
IRS990/InterestGrp/ManagementAndGeneralAmt01876
IRS990/InterestGrp/ProgramServicesAmt047868
IRS990/InterestGrp/TotalAmt049744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211217
IRS990/LandBldgEquipCostOrOtherBssAmt01695101
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096645
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01090541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025601
IRS990/NetAssetsOrFundBalancesBOYAmt0195121
IRS990/NetAssetsOrFundBalancesEOYAmt0298269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30810
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275769
IRS990/NoncashContributionsAmt029852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03708
IRS990/OccupancyGrp/ProgramServicesAmt019838
IRS990/OccupancyGrp/TotalAmt023546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364185
IRS990/OfficeExpensesGrp/TotalAmt0372305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063561
IRS990/OtherExpensesGrp/Desc0AFL PAYMENTS
IRS990/OtherExpensesGrp/Desc1DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0658279
IRS990/OtherExpensesGrp/ProgramServicesAmt161520
IRS990/OtherExpensesGrp/TotalAmt0658279
IRS990/OtherExpensesGrp/TotalAmt161520
IRS990/OtherLiabilitiesGrp/EOYAmt048433
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMPUTER REFURBISHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01187
IRS990/OtherRevenueMiscGrp/ExclusionAmt1530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1530
IRS990/OtherRevenueTotalAmt01717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126226
IRS990/PayrollTaxesGrp/TotalAmt0127083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08231
IRS990/PrincipalOfficerNm0BARBARA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02051913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02051913
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, INFORMATION AND REFERRAL, AND TRANSITIONS TO COMMUNITY BASED LIVING. THE ADMINISTRATION FOR COMMUNITY LIVING DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0887774
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, AND PRIVATE AND SELF PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. THE SOCIAL SECURITY ADMINISTRATION EMPLOYMENT NETWORK FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01378237
IRS990/PYOtherRevenueAmt0143125
IRS990/PYProgramServiceRevenueAmt02389773
IRS990/PYRevenuesLessExpensesAmt0-6125
IRS990/PYSalariesCompEmpBnftPaidAmt01974661
IRS990/PYTotalExpensesAmt03352898
IRS990/PYTotalRevenueAmt03346773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 36,024 COMPUTER REFURBISHING 5,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CALCULATION OF PUBLIC SUPPORT ON 990 SCHEDULE A PART II IS PREPARED FOR PURPOSES OF ESTABLISHING USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04367316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01382936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04367316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02389773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02098645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02001132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02054986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010596449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0483050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010596449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt04367316
IRS990ScheduleA/PublicSupportTotal509Amt013914979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01393624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01531836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01359120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01441624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03535803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03333297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02851010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02856403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02870302
IRS990ScheduleA/Total509Grp/TotalAmt015446815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04367316
IRS990ScheduleA/TotalSupportAmt04409287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03537520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03347423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02858086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02864578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02881179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015488786
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/BookValueAmt0916569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344667
IRS990ScheduleD/EquipmentGrp/BookValueAmt035276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091062
IRS990ScheduleD/ExpensesSubtotalAmt03403032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFTS
IRS990ScheduleD/RevenueSubtotalAmt03506180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2019, 2018, AND 2017, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211217
IRS990ScheduleD/TotalExpensesPerForm990Amt03403032
IRS990ScheduleD/TotalLiabilityAmt048433
IRS990ScheduleD/TotalRevenuePerForm990Amt03506180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03506180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,443
Liabilities
$1,447,174
Net assets
$298,269
Revenue
$3,506,180
Expenses
$3,403,032
Net income
$103,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63