Civic Intelligence

Pathways Inc.

990 • Fiscal year 2020 • EIN 63-0867285

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization Profilewww.pathwayshome.org

View Organization Page

409 Richard Arrington Jr Blvd NortBirmingham, AL 35203

(205) 322-6854

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$964,587

Up $131,556 (+16%) from 2019

Net Assets

Up

$793,691

Up $141,539 (+22%) from 2019

Liabilities

Down

$170,896

Down $9,983 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$965,654

Up $36,979 (+4.0%) from 2019

Expenses

Down

$824,863

Down $4,902 (-0.6%) from 2019

Net Income

Up

$140,791

Up $41,881 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,038,964Liabilities 2011: $101,519Net Assets 2011: $1,937,4452011Assets 2012: $1,882,394Liabilities 2012: $35,417Net Assets 2012: $1,846,9772012Assets 2013: $1,838,476Liabilities 2013: $43,174Net Assets 2013: $1,795,3022013Assets 2014: $1,656,846Liabilities 2014: $263,574Net Assets 2014: $1,393,2722014Assets 2015: $1,026,766Liabilities 2015: $307,495Net Assets 2015: $719,2712015Assets 2016: $855,657Liabilities 2016: $282,729Net Assets 2016: $572,9282016Assets 2017: $791,354Liabilities 2017: $277,399Net Assets 2017: $513,9552017Assets 2018: $756,658Liabilities 2018: $203,416Net Assets 2018: $553,2422018Assets 2019: $833,031Liabilities 2019: $180,879Net Assets 2019: $652,1522019Assets 2020: $964,587Liabilities 2020: $170,896Net Assets 2020: $793,6912020Assets 2021: $1,457,039Liabilities 2021: $37,729Net Assets 2021: $1,419,3102021Assets 2022: $1,638,838Liabilities 2022: $19,848Net Assets 2022: $1,618,9902022Assets 2023: $1,587,882Liabilities 2023: $9,157Net Assets 2023: $1,578,7252023Assets 2024: $1,585,225Liabilities 2024: $25,197Net Assets 2024: $1,560,0282024

Highlighted filing

2020

Assets$964,587
Liabilities$170,896
Net Assets$793,691
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,369,332Expenses 2011: $1,408,322Net Income 2011: -$38,9902011Revenue 2012: $1,350,294Expenses 2012: $1,440,762Net Income 2012: -$90,4682012Revenue 2013: $1,363,147Expenses 2013: $1,414,822Net Income 2013: -$51,6752013Revenue 2014: $1,258,752Expenses 2014: $1,660,782Net Income 2014: -$402,0302014Revenue 2015: $1,171,199Expenses 2015: $1,314,409Net Income 2015: -$143,2102015Revenue 2016: $1,101,214Expenses 2016: $1,247,557Net Income 2016: -$146,3432016Revenue 2017: $1,019,153Expenses 2017: $1,056,438Net Income 2017: -$37,2852017Revenue 2018: $847,913Expenses 2018: $808,626Net Income 2018: $39,2872018Revenue 2019: $928,675Expenses 2019: $829,765Net Income 2019: $98,9102019Revenue 2020: $965,654Expenses 2020: $824,863Net Income 2020: $140,7912020Revenue 2021: $1,528,505Expenses 2021: $902,886Net Income 2021: $625,6192021Revenue 2022: $1,361,186Expenses 2022: $1,161,506Net Income 2022: $199,6802022Revenue 2023: $1,416,961Expenses 2023: $1,457,226Net Income 2023: -$40,2652023Revenue 2024: $1,576,558Expenses 2024: $1,595,254Net Income 2024: -$18,6962024

Highlighted filing

2020

Revenue$965,654
Expenses$824,863
Net Income$140,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$965,654
Mission and Program Overview

Mission

Provide food, shelter and clothing on an emergency and/or transitional basis to homeless women and children. Also to provide supportive services through a day center, transitional shelter and housing, and employment.

Empowering women and children on their path out of homelessness through hospitality, housing, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,022$349,501▼ $60,521
Cash and Non-Interest-Bearing Accounts$122,851$322,087▲ $199,236
Savings and Temporary Cash Investments$157,176$157,411▲ $235
Pledges and Grants Receivable$142,982$135,588▼ $7,394
Total Assets$833,031$964,587▲ $131,556
Liabilities
Other Liabilities$145,038$145,038→ $0
Accounts Payable and Accrued Expenses$35,841$25,858▼ $9,983
Total Liabilities$180,879$170,896▼ $9,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,117$633,183▲ $65,066
Net Assets With Donor Restrictions$84,035$160,508▲ $76,473
Total Net Assets Fund Balance$652,152$793,691▲ $141,539
Total Liabilities and Net Assets / Fund Balance$833,031$964,587▲ $131,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,223$1,030,140$1,126,363
Leasehold Improvements$77,331$820,376$897,707
Land$155,020-$155,020
Equipment$20,927$66,341$87,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LelandExecutive DirectorFT$63,125$63,125

Board Members and Trustees

NameTitle
Bakari MillerChair
Solomon Crenshaw JrVice Chair
Emily Vance PhDDirector
Freddie RobinsonDirector
Jennifer GowersDirector
Lisa McCormick DrPH MPHDirector
Theresa HelmsDirector
Jessie Keating Hardy EsqSecretary
Michelle TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,868
Program Service Revenue
$13,141
Investment Income
$236
Other Revenue
$3,409
All Other Contributions
$145,806
Change in Net Assets
$140,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,654
Total Revenue per Form 990
$965,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,172
Other Expenses$400,694
Total Fundraising Expense$83,446
Grants and Similar Amounts Paid$997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,819$45,903$40,164$286,886
Depreciation Depletion$75,972$13,407-$89,379
Occupancy$63,258$14,015$10,480$87,753
Current Officers, Directors, Trustees, and Key Employees$44,188$10,100$8,837$63,125
Fees for Services Accounting-$49,184-$49,184
Other Employee Benefits$28,203$6,446$5,641$40,290
Payroll Taxes$23,010$5,259$4,602$32,871
Insurance$21,280$5,320-$26,600
Advertising--$4,476$4,476
Other Expenses$2,618$655$8,816$3,273
Office Expenses$1,290$430$430$2,150
Grants to Domestic Individuals$997--$997
Interest$425$106-$531
Total Functional Expenses$580,400$161,017$83,446$824,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,863
Total Expenses per Audited Statements$824,863
Total Expenses per Form 990$824,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount due to HUD$145,038
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors receive a full copy of the Form 990 for review and approval before the return is filed.”

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

“The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position.”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and approves ranges for all others.”

Form 990, Part VI, Section C, line 19

“Upon request, the Organization will make available copies of its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
63-0867285
Phone
2053226854
Address
409 Richard Arrington Jr Blvd Nort, Birmingham, AL 35203

Signing Officer

Name
Carrie Leland
Title
Executive Director
Phone
2053226854
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leland
Formed
1983
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
700

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2020, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 459 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409
IRS990/OtherRevenueTotalAmt03409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286886
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05259
IRS990/PayrollTaxesGrp/ProgramServicesAmt023010
IRS990/PayrollTaxesGrp/TotalAmt032871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carrie Leland
IRS990/PriorPeriodAdjustmentsAmt0748
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013141
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Haven: Safe Haven is a residential program for homeless women with a serious mental illness diagnosis. Residents live in a home-like environment where they receive supportive services to help them achieve a better quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013141
IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping Stones: Stepping Stones provides homeless women and women with children with shelter for up to nine months while offering supportive services designed to assist them in achieving permanent housing and economic stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0420224
IRS990/PYOtherRevenueAmt010272
IRS990/PYProgramServiceRevenueAmt021537
IRS990/PYRevenuesLessExpensesAmt098910
IRS990/PYSalariesCompEmpBnftPaidAmt0409541
IRS990/PYTotalExpensesAmt0829765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04693553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693553
IRS990ScheduleA/TotalSupportAmt04695371
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/BookValueAmt096223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126363
IRS990ScheduleD/EquipmentGrp/BookValueAmt020927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0820376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0897707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amount due to HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2020, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349501
IRS990ScheduleD/TotalExpensesPerForm990Amt0824863
IRS990ScheduleD/TotalLiabilityAmt0145038
IRS990ScheduleD/TotalRevenuePerForm990Amt0965654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receive a full copy of the Form 990 for review and approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates and approves compensation for the executive director and approves ranges for all others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the Organization will make available copies of its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization did not change its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833031
IRS990/TotalAssetsEOYAmt0964587
IRS990/TotalAssetsGrp/BOYAmt0833031
IRS990/TotalAssetsGrp/EOYAmt0964587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0948868
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180879
IRS990/TotalLiabilitiesEOYAmt0170896
IRS990/TotalLiabilitiesGrp/BOYAmt0180879
IRS990/TotalLiabilitiesGrp/EOYAmt0170896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,587
Liabilities
$170,896
Net assets
$793,691
Revenue
$965,654
Expenses
$824,863
Net income
$140,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.58$1.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.42$1.46$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$1.36$1.16$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.53$0.90$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$0.97$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$0.83$0.18$0.65$0.93$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$0.85$0.81$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$1.02$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.57$1.10$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.17$1.31$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.26$1.39$1.26$1.66$0.40
2013Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$1.36$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.04$1.85$1.35$1.44$0.09
2011Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$1.37$1.41$0.04