Civic Intelligence

Pathway to Independence Inc

990EZ • Fiscal year 2013 • EIN 80-0501953

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

5941 Newton Falls Road44266

(330) 235-2751

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,508

Up $3,040 (+68%) from 2012

Net Assets

Up

-$6,906

Up $1,806 (+21%) from 2012

Liabilities

Up

$14,414

Up $1,234 (+9.4%) from 2012

Revenue

Up

$61,320

Up $12,076 (+25%) from 2012

Expenses

Up

$59,514

Up $9,899 (+20%) from 2012

Net Income

Up

$1,806

Up $2,177 (+587%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $6,100Liabilities 2010: $17,3022010Assets 2011: $1,298Liabilities 2011: $9,639Net Assets 2011: -$8,3412011Assets 2012: $4,468Liabilities 2012: $13,180Net Assets 2012: -$8,7122012Assets 2013: $7,508Liabilities 2013: $14,414Net Assets 2013: -$6,9062013Assets 2014: $14,342Liabilities 2014: $14,520Net Assets 2014: -$1782014Assets 2015: $7,555Liabilities 2015: $15,420Net Assets 2015: -$7,8652015Assets 2016: $9,186Liabilities 2016: $13,7482016Assets 2017: $12,086Liabilities 2017: $9,785Net Assets 2017: $2,3012017Assets 2018: $20,762Liabilities 2018: $11,405Net Assets 2018: $9,3572018Assets 2019: $17,070Liabilities 2019: $11,432Net Assets 2019: $5,6382019Assets 2020: $54,997Liabilities 2020: $43,9162020Assets 2021: $7,064Liabilities 2021: $0Net Assets 2021: $7,0642021Assets 2022: $5,220Liabilities 2022: $0Net Assets 2022: $5,2202022

Highlighted filing

2013

Assets$7,508
Liabilities$14,414
Net Assets-$6,906

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,468Expenses 2010: $52,238Net Income 2010: -$3,7702010Revenue 2011: $37,978Expenses 2011: $35,117Net Income 2011: $2,8612011Revenue 2012: $49,244Expenses 2012: $49,615Net Income 2012: -$3712012Revenue 2013: $61,320Expenses 2013: $59,514Net Income 2013: $1,8062013Revenue 2014: $68,125Expenses 2014: $61,397Net Income 2014: $6,7282014Revenue 2015: $59,651Expenses 2015: $67,338Net Income 2015: -$7,6872015Revenue 2016: $62,016Expenses 2016: $58,713Net Income 2016: $3,3032016Revenue 2017: $72,493Expenses 2017: $65,630Net Income 2017: $6,8632017Revenue 2018: $78,797Expenses 2018: $71,741Net Income 2018: $7,0562018Revenue 2019: $76,922Expenses 2019: $80,641Net Income 2019: -$3,7192019Revenue 2020: $85,462Expenses 2020: $80,019Net Income 2020: $5,4432020Revenue 2021: $53,917Expenses 2021: $57,933Net Income 2021: -$4,0162021Revenue 2022: $809Expenses 2022: $2,653Net Income 2022: -$1,8442022

Highlighted filing

2013

Revenue$61,320
Expenses$59,514
Net Income$1,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$62,753
Mission and Program Overview

Mission

Pathway to Independence, Inc. ("PTI") was organized exclusively for charitable and educational purposes for the primary purpose of providing high functioning adults with developmental disabilities ("DD") safe and affordable living accommodations in a community environment as well as education and other support services that promote socialization, encourage independence and to otherwise improve the quality of life of such individuals.

Program Services

DescriptionGrantsExpenses
Staff provided training and support for average of thirteen high-functioning young adults with developmental disabilities who live independently in a senior retirement village. Residents receive training in housekeeping, laundry, time management, budgeting, meal planning and grocery shopping, and inter-personal skills.$0$34,080
Planned and organized activities for average of thirteen high-functioning young adults with developmental disabilities living in a senior retirment village both on and off site. There were 51 activities in y2013 including such things as bowling, golfing, movie & dinner, sporting events, water parks, cooking, etc....$0$12,281
Volunteer staff plan and organize community outreach / volunteer programs for average of thirteen high-functioning young adults with developmental disabilities living in senior retirement village. In y2013 these outreach programs included such things as purchasing and maintaining flowers on the grounds of Stow-Glen, collecting recyclable materials in residence halls which was expanded this year to include Assisted Living and Nursing, helping with on-site activities and helping senior neighbors with task around their apartments including snow removal, weeding, watering flowers, and light lifting.$0$5,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher K WebbDirector, President, Treasurer, Managing DirectorFT$30,000-$30,000
Janice PriceDirector, Vice President-$0--
Anna BarrettDirector, Secretary-$0--
Janeen WebbDirector, Director Of Support ServicesFT$0--
Filing and Contact Details

Filer

EIN
80-0501953
Phone
3302352751

Signing Officer

Name
Chris Webb
Title
President
Phone
3302352751
Signed
2014-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Net Proceeds from Newspaper Recycling;171^Total;171^

Form 990-EZ, Part I, Line 16

Description;Amount^Amortize Prepaid Agency Fees;267|Business Meals;134|Bank Fees;51|Office Supplies;951|Employer Payroll Taxes and Workers Comp;2629|Program Equipment;70|Program Activity Expense;2444|Payroll Processing and Tax Filing Fees;493|Web Hosting Fee;86|Interest Expense;314|Liability Insurance Expense;4964|Training and Saftey;353|Fees License and Permits;85^Total;12841^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Insurance;974|Misc Prepaid;61|Misc AR;83^Total;1118^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Program Deposits;6100|Advanced Monthly Fee;7160|Accrued Payroll and Payroll WH;810|Accrued Workers Compensation Premium;344^Total;14414^

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher K Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum03302352751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105941 Newton Falls Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ravenna
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07508
IRS990EZ/FundraisingGrossIncomeAmt07590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062753
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6906
IRS990EZ/OccupancyRentUtltsAndMaintAmt014873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher K Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janeen Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President, Treasurer, Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, Director of Support Services
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01118
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012841
IRS990EZ/OtherRevenueTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pathway to Independence, Inc. ("PTI") was organized exclusively for charitable and educational purposes for the primary purpose of providing high functioning adults with developmental disabilities ("DD") safe and affordable living accommodations in a community environment as well as education and other support services that promote socialization, encourage independence and to otherwise improve the quality of life of such individuals.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt054423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff provided training and support for average of thirteen high-functioning young adults with developmental disabilities who live independently in a senior retirement village. Residents receive training in housekeeping, laundry, time management, budgeting, meal planning and grocery shopping, and inter-personal skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Planned and organized activities for average of thirteen high-functioning young adults with developmental disabilities living in a senior retirment village both on and off site. There were 51 activities in y2013 including such things as bowling, golfing, movie & dinner, sporting events, water parks, cooking, etc....
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volunteer staff plan and organize community outreach / volunteer programs for average of thirteen high-functioning young adults with developmental disabilities living in senior retirement village. In y2013 these outreach programs included such things as purchasing and maintaining flowers on the grounds of Stow-Glen, collecting recyclable materials in residence halls which was expanded this year to include Assisted Living and Nursing, helping with on-site activities and helping senior neighbors with task around their apartments including snow removal, weeding, watering flowers, and light lifting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01433
IRS990EZ/SpecialEventsNetIncomeLossAmt06157
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014414
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059514
IRS990EZ/TotalProgramServiceExpensesAmt051527
IRS990EZ/TotalRevenueAmt061320
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.path2ind.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0167686
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0167686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Net Proceeds from Newspaper Recycling;171^Total;171^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Amortize Prepaid Agency Fees;267|Business Meals;134|Bank Fees;51|Office Supplies;951|Employer Payroll Taxes and Workers Comp;2629|Program Equipment;70|Program Activity Expense;2444|Payroll Processing and Tax Filing Fees;493|Web Hosting Fee;86|Interest Expense;314|Liability Insurance Expense;4964|Training and Saftey;353|Fees License and Permits;85^Total;12841^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Insurance;974|Misc Prepaid;61|Misc AR;83^Total;1118^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Program Deposits;6100|Advanced Monthly Fee;7160|Accrued Payroll and Payroll WH;810|Accrued Workers Compensation Premium;344^Total;14414^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868, automatic 3 month extension filed and accepted by IRS on May 8 2014
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03302352751
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAY TO INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800501953
ReturnHeader/Filer/PhoneNum03302352751
ReturnHeader/Filer/USAddress/AddressLine105941 Newton Falls Road
ReturnHeader/Filer/USAddress/City0Ravenna
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044266
ReturnHeader/ReturnTs02014-07-30T13:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.81$2.65$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$53.9$57.9$4.02
2020Summary only. Only limited summary data is available for this year.$55.0$43.9$85.5$80.0$5.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$11.4$5.64$76.9$80.6$3.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$11.4$9.36$78.8$71.7$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.79$2.30$72.5$65.6$6.86
2016Summary only. Only limited summary data is available for this year.$9.19$13.7$62.0$58.7$3.30
2015Detailed filing. Detailed filing data is available for this year.$7.56$15.4$7.87$59.7$67.3$7.69
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.18$68.1$61.4$6.73
2013Detailed filing. Detailed filing data is available for this year.$7.51$14.4$6.91$61.3$59.5$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$13.2$8.71$49.2$49.6$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$9.64$8.34$38.0$35.1$2.86
2010Summary only. Only limited summary data is available for this year.$6.10$17.3$48.5$52.2$3.77