Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2015 • EIN 61-1297776

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NPFC.NET
PO Box 10Melber, KY 42069-0010

(270) 674-6061

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$81,846

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,033,164

Down $422,854 (-7.8%) from 2014

Net Assets

Down

$4,798,971

Down $381,236 (-7.4%) from 2014

Liabilities

Down

$234,193

Down $41,618 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$669,881

Down $1,251,975 (-65%) from 2014

Expenses

Down

$778,919

Down $1,071,013 (-58%) from 2014

Net Income

Down

-$109,038

Down $180,962 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2015

Assets$5,033,164
Liabilities$234,193
Net Assets$4,798,971
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2015

Revenue$669,881
Expenses$778,919
Net Income-$109,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$669,881
Mission and Program Overview

Mission

Children's residential services

Childrens residential treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,856$1,675,129▼ $625,727
Cash and Non-Interest-Bearing Accounts$185,664$225,111▲ $39,447
Accounts Receivable$86,535$10,698▼ $75,837
Prepaid Expenses and Deferred Charges$4,522--
Total Assets$5,456,018$5,033,164▼ $422,854
Other Assets Total$2,878,441$3,122,226▲ $243,785
Liabilities
Unsecured Notes Loans Payable$200,000$199,500▼ $500
Other Liabilities$43,726$24,571▼ $19,155
Accounts Payable and Accrued Expenses$32,085$10,122▼ $21,963
Total Liabilities$275,811$234,193▼ $41,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,580,800$3,096,264▼ $484,536
Unrestricted Net Assets$1,562,162$1,665,462▲ $103,300
Permanently Rstr Net Assets$37,245$37,245→ $0
Total Net Assets Fund Balance$5,180,207$4,798,971▼ $381,236
Total Liabilities and Net Assets / Fund Balance$5,456,018$5,033,164▼ $422,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,479$570,650$2,121,129
Equipment$47,829$159,118$206,947
Land$76,821-$76,821
Other Assets Org$3,122,226--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky BurseExecutive DirectorFT$81,846$81,846

Board Members and Trustees

NameTitle
Steve MeinersChairman
David GallagherChairman Elect
Alison JonesDirector
Barry YoungbloodDirector
Brian EellsDirector
Bruce WilcoxDirector
Earl Mcmanus JrDirector
James FarrisDirector
Jason JonesDirector
John HarrisDirector
Lee PowellDirector
Marsha LeonardDirector
Melba CaseyDirector
Randy WarmathDirector
Rosemary StroupDirector
Gayna TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,120
Program Service Revenue
$18,661
Investment Income
$481
Other Revenue
$103,619
All Other Contributions
$547,120
Change in Net Assets
$-109,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,881
Revenue Not Reported on Form 990
$-299,725
Total Revenue per Audited Statements
$370,156
Total Revenue per Form 990
$669,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,244
Other Expenses$336,675
Total Fundraising Expense$6,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$198,557$106,160-$304,717
Depreciation Depletion$72,322$14,029-$86,351
Current Officers, Directors, Trustees, and Key Employees-$84,446-$84,446
Occupancy$41,431$19,067-$60,498
All Other Expenses$13,068$36,448$6,065$55,581
Other Expenses$30,681$140-$30,821
Insurance-$30,771-$30,771
Payroll Taxes$15,521$14,900-$30,421
Other Employee Benefits$11,561$11,099-$22,660
Fees for Services Accounting-$9,224-$9,224
Travel$2,042$6,126-$8,168
Office Expenses-$8,010-$8,010
Advertising$69$4,076-$4,145
Fees for Services Legal$145--$145
Interest-$131-$131
Total Functional Expenses$403,686$369,168$6,065$778,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,919
Total Expenses per Audited Statements$778,919
Total Expenses per Form 990$778,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,619
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
Federal income taxes$24,571
Accrued Payroll Compensated Absence-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Executive director will review 990 before submittal.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy any items constituting a conflict of interest must be presented to the full board of directors before any action can be taken.”

Form 990, Part VI, Line 15A

“Compensation process for top official the executive directors compensation is reviewed annually by the board of directors”

Form 990, Part VI, Line 15B

“Compensation process for officers all employees compensation is determined annually by the board of directors”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Pathways for Children Inc
EIN
61-1297776
Phone
2706746061
Address
PO BOX 10, MELBER, KY 42069-0010

Signing Officer

Name
Ricky Burse
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Wayne Shelton and Associates CPA Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James Hite CPA
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“SALE OF ASSETS”

Form 990, Part XII, Line 2C

“The board of directors and bookkeeping cpa firm will review the audit.”

Financial Statement Notes

XI D

“SALE OF ASSETS”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669881
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030771
IRS990/InsuranceGrp/TotalAmt030771
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/TotalAmt0131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02300856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675129
IRS990/LandBldgEquipCostOrOtherBssAmt02404897
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDRENS RESIDENTIAL TREATMENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05180207
IRS990/NetAssetsOrFundBalancesEOYAmt04798971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt0-311019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019067
IRS990/OccupancyGrp/ProgramServicesAmt041431
IRS990/OccupancyGrp/TotalAmt060498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08010
IRS990/OfficeExpensesGrp/TotalAmt08010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02878441
IRS990/OtherAssetsTotalGrp/EOYAmt03122226
IRS990/OtherChangesInNetAssetsAmt011293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022660
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt01727
IRS990/OtherExpensesGrp/ProgramServicesAmt116560
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt330681
IRS990/OtherExpensesGrp/TotalAmt02015
IRS990/OtherExpensesGrp/TotalAmt136654
IRS990/OtherExpensesGrp/TotalAmt24161
IRS990/OtherExpensesGrp/TotalAmt330821
IRS990/OtherLiabilitiesGrp/BOYAmt043726
IRS990/OtherLiabilitiesGrp/EOYAmt024571
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014900
IRS990/PayrollTaxesGrp/ProgramServicesAmt015521
IRS990/PayrollTaxesGrp/TotalAmt030421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04522
IRS990/PrincipalOfficerNm0RICKY BURSE
IRS990/PriorPeriodAdjustmentsAmt027528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF KY
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580648
IRS990/PYOtherRevenueAmt017135
IRS990/PYProgramServiceRevenueAmt01374922
IRS990/PYRevenuesLessExpensesAmt071924
IRS990/PYSalariesCompEmpBnftPaidAmt01269284
IRS990/PYTotalExpensesAmt01849932
IRS990/PYTotalRevenueAmt01921856
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01071159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071159
IRS990ScheduleA/TotalSupportAmt01071159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121129
IRS990ScheduleD/EquipmentGrp/BookValueAmt047829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206947
IRS990ScheduleD/ExpensesSubtotalAmt0778919
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-311019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03122226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GARDNER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL COMPENSATED ABSENCE
IRS990ScheduleD/OtherRevenueAmt011294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-299725
IRS990ScheduleD/RevenueSubtotalAmt0669881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03122226
IRS990ScheduleD/TotalExpensesPerForm990Amt0778919
IRS990ScheduleD/TotalLiabilityAmt024571
IRS990ScheduleD/TotalRevenuePerForm990Amt0669881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW 990 BEFORE SUBMITTAL.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,033,164
Liabilities
$234,193
Net assets
$4,798,971
Revenue
$669,881
Expenses
$778,919
Net income
-$109,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49