Civic Intelligence

Pathway to Independence Inc

990EZ • Fiscal year 2014 • EIN 80-0501953

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

5941 Newton Falls RoadRavenna, OH 44266

(330) 235-2751

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,342

Up $6,834 (+91%) from 2013

Net Assets

Up

-$178

Up $6,728 (+97%) from 2013

Liabilities

Up

$14,520

Up $106 (+0.7%) from 2013

Revenue

Up

$68,125

Up $6,805 (+11%) from 2013

Expenses

Up

$61,397

Up $1,883 (+3.2%) from 2013

Net Income

Up

$6,728

Up $4,922 (+273%) from 2013

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

2014

Assets$14,342
Liabilities$14,520
Net Assets-$178

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

2014

Revenue$68,125
Expenses$61,397
Net Income$6,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$70,402
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 twelve 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$33,620
Planned and organized activities for average of twelve high-functioning young adults with developmental disabilities living in a senior retirment village both on and off site. In y2014 this includes such things as bowling, golfing, movie & dinner, sporting events, water parks, cooking, etc....$2,500$14,027
Volunteer staff plan and organize community outreach / volunteer programs for average of twelve high-functioning young adults with developmental disabilities living in senior retirement village. In y2014 this included such things as purchasing and planting flowers on the grounds of Stow-Glen, collecting recyclable materials in residence halls as well as 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 moving and lifting.$0$4,853
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

Filer Name
Pathway to Independence Inc
EIN
80-0501953
Phone
3302352751
Address
5941 Newton Falls Road, Ravenna, OH 44266

Signing Officer

Name
Chris Webb
Title
President
Phone
3302352751
Signed
2015-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Net Proceeds from Newspaper Recycling;198^Total;198^

Form 990-EZ, Part I, Line 16

Description;Amount^Business Meals;28|Bank Fees;95|Office Supplies;1839|Employer Payroll Taxes and Workers Comp;2682|Program Equipment;2075|Program Activity Expense;3173|Payroll Processing and Tax Filing Fees;511|Liability Insurance Expense;4993|Training and Safety;300|Fees License and Permits;25|Legal Fees;218|Interest;25^Total;15964^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Insurance;2490|Misc Prepaid;63|Misc AR;391^Total;2944^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Program Deposits;6600|Advanced Monthly Fee;6822|Accrued Payroll and Payroll WH;806|Accrued Workers Compensation;292^Total;14520^

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/AddressLine1Txt05941 Newton Falls Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ravenna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014342
IRS990EZ/FundraisingGrossIncomeAmt09686
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070402
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-178
IRS990EZ/OccupancyRentUtltsAndMaintAmt015170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/BOYAmt01118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02944
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015964
IRS990EZ/OtherRevenueTotalAmt0198
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/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt056089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff provided training and support for average of twelve 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 twelve high-functioning young adults with developmental disabilities living in a senior retirment village both on and off site. In y2014 this includes 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 twelve high-functioning young adults with developmental disabilities living in senior retirement village. In y2014 this included such things as purchasing and planting flowers on the grounds of Stow-Glen, collecting recyclable materials in residence halls as well as 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 moving and lifting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02277
IRS990EZ/SpecialEventsNetIncomeLossAmt07409
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014520
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061397
IRS990EZ/TotalProgramServiceExpensesAmt052500
IRS990EZ/TotalRevenueAmt068125
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.path2ind.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0238088
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017711
IRS990ScheduleA/Total509Grp/TotalAmt0238088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Net Proceeds from Newspaper Recycling;198^Total;198^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Business Meals;28|Bank Fees;95|Office Supplies;1839|Employer Payroll Taxes and Workers Comp;2682|Program Equipment;2075|Program Activity Expense;3173|Payroll Processing and Tax Filing Fees;511|Liability Insurance Expense;4993|Training and Safety;300|Fees License and Permits;25|Legal Fees;218|Interest;25^Total;15964^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Insurance;2490|Misc Prepaid;63|Misc AR;391^Total;2944^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Program Deposits;6600|Advanced Monthly Fee;6822|Accrued Payroll and Payroll WH;806|Accrued Workers Compensation;292^Total;14520^
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03302352751
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY TO INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800501953
ReturnHeader/Filer/PhoneNum03302352751
ReturnHeader/Filer/USAddress/AddressLine1Txt05941 Newton Falls Road
ReturnHeader/Filer/USAddress/CityNm0Ravenna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044266
ReturnHeader/ReturnTs02015-08-15T21:55:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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