Civic Intelligence

Pathway to Independence Inc

990EZ • Fiscal year 2018 • EIN 80-0501953

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

4285 Kent Rd Apt 446 Birch HallStow, OH 44224

(330) 235-2751

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,302

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,762

Up $8,676 (+72%) from 2017

Net Assets

Up

$9,357

Up $7,056 (+307%) from 2017

Liabilities

Up

$11,405

Up $1,620 (+17%) from 2017

Revenue

Up

$78,797

Up $6,304 (+8.7%) from 2017

Expenses

Up

$71,741

Up $6,111 (+9.3%) from 2017

Net Income

Up

$7,056

Up $193 (+2.8%) from 2017

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

2018

Assets$20,762
Liabilities$11,405
Net Assets$9,357

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

2018

Revenue$78,797
Expenses$71,741
Net Income$7,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$81,736
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.

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, education, and other support services that promote socialization, encourage independence and otherwise improve the quality of life of such individuals.

Program Services

DescriptionGrantsExpenses
Staff and volunteers provided training and support for average of fourteen 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, grocery shopping, and inter-personal skills$0$41,687
Staff and volunteers plan and organize activities, both on and offsite, for average of fourteen high-functioning young adults with developmental disabilities participating in the program. Activities include such things a hiking, bowling, dinner & movie, sporting events, water parks, health and wellness activities and cooking activities.$0$15,769
Staff & volunteers plan, organize and oversee community outreach/volunteer opportunities for average of fourteen high-functioning young adults with developmental disabilities participating in the program. Such activities include recycling and maintaining the community garden located at the retirement village in which the program is located. In addition, many of the participants volunteer their time to help and visit their senior neighbors.$0$6,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher K WebbDirector, President, Executive Director, TreasurerPT$13,302-$13,302
Janice PriceDirector, Secretary-$0--
Anna BarrettDirector, Vice President-$0--
Janeen WebbDirector, Director Of Support ServicesPT$0--
Filing and Contact Details

Filer

Filer Name
Pathway to Independence Inc
EIN
80-0501953
Phone
3302352751
Address
4285 Kent Rd Apt 446 Birch Hall, Stow, OH 44224

Signing Officer

Name
Chris Webb
Title
President
Phone
3302352751
Signed
2019-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;23|Office Supplies;791|Program Equip;578|Program Activity;3220|Payroll Processing and Tax Filing Fees;620|Liability Insurance;5252|Training and Safety;99|Business Meals;138|Web Hosting and Development;338|Rounding Adj;1^Total;11060^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Insurance;874|Prepaid Other;100|Misc AR;33^Total;1007^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Program Deposits;7800|Advanced Monthly Program Fees;925|Accrued Payroll and Related Taxes;2209|Accrued Workers' Compensation;472|Rounding Adj;-1^Total;11405^

Raw XML Appendix183 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher K Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum03302352751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04285 Kent Rd Apt 446 Birch Hall
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09359
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020762
IRS990EZ/FundraisingGrossIncomeAmt014863
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081736
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09357
IRS990EZ/OccupancyRentUtltsAndMaintAmt05184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013302
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, Executive Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, Director of Support Services
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01007
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011060
IRS990EZ/OtherRevenueTotalAmt00
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, education, and other support services that promote socialization, encourage independence and otherwise improve the quality of life of such individuals.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt063315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff and volunteers provided training and support for average of fourteen 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, grocery shopping, and inter-personal skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff and volunteers plan and organize activities, both on and offsite, for average of fourteen high-functioning young adults with developmental disabilities participating in the program. Activities include such things a hiking, bowling, dinner & movie, sporting events, water parks, health and wellness activities and cooking activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff & volunteers plan, organize and oversee community outreach/volunteer opportunities for average of fourteen high-functioning young adults with developmental disabilities participating in the program. Such activities include recycling and maintaining the community garden located at the retirement village in which the program is located. In addition, many of the participants volunteer their time to help and visit their senior neighbors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26690
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046096
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02939
IRS990EZ/SpecialEventsNetIncomeLossAmt011924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011405
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071741
IRS990EZ/TotalProgramServiceExpensesAmt064146
IRS990EZ/TotalRevenueAmt078797
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.path2ind.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047763
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0351777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070402
IRS990ScheduleA/Total509Grp/TotalAmt0351777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;23|Office Supplies;791|Program Equip;578|Program Activity;3220|Payroll Processing and Tax Filing Fees;620|Liability Insurance;5252|Training and Safety;99|Business Meals;138|Web Hosting and Development;338|Rounding Adj;1^Total;11060^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Insurance;874|Prepaid Other;100|Misc AR;33^Total;1007^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Program Deposits;7800|Advanced Monthly Program Fees;925|Accrued Payroll and Related Taxes;2209|Accrued Workers' Compensation;472|Rounding Adj;-1^Total;11405^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An Extension (Form 8868)was filed timely and accepted by the IRS.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03302352751
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY TO INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800501953
ReturnHeader/Filer/PhoneNum03302352751
ReturnHeader/Filer/USAddress/AddressLine1Txt04285 Kent Rd Apt 446 Birch Hall
ReturnHeader/Filer/USAddress/CityNm0Stow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044224
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.189.218.248
ReturnHeader/ReturnTs02019-11-13T14:52:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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