Civic Intelligence

Third Way Center Inc.

990 • Fiscal year 2017 • EIN 84-0599572

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.THIRDWAYCENTER.ORG

View Organization Page

PO Box 61385Denver, CO 80206-8385

(303) 780-9191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$219,809

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,512,339

Up $416,448 (+5.1%) from 2016

Net Assets

Up

$5,884,582

Up $286,493 (+5.1%) from 2016

Liabilities

Up

$2,627,757

Up $129,955 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$10,483,310

Up $725,742 (+7.4%) from 2016

Expenses

Up

$10,196,817

Up $121,415 (+1.2%) from 2016

Net Income

Up

$286,493

Up $604,327 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $8,673,102Liabilities 2010: $2,038,300Net Assets 2010: $6,634,8022010Assets 2011: $8,782,594Liabilities 2011: $2,188,335Net Assets 2011: $6,594,2592011Assets 2012: $8,797,113Liabilities 2012: $2,206,322Net Assets 2012: $6,590,7912012Assets 2013: $8,639,325Liabilities 2013: $2,114,554Net Assets 2013: $6,524,7712013Assets 2014: $8,705,362Liabilities 2014: $2,284,598Net Assets 2014: $6,420,7642014Assets 2015: $8,154,182Liabilities 2015: $2,238,259Net Assets 2015: $5,915,9232015Assets 2016: $8,095,891Liabilities 2016: $2,497,802Net Assets 2016: $5,598,0892016Assets 2017: $8,512,339Liabilities 2017: $2,627,757Net Assets 2017: $5,884,5822017Assets 2018: $9,358,969Liabilities 2018: $2,512,056Net Assets 2018: $6,846,9132018Assets 2019: $9,516,560Liabilities 2019: $2,187,167Net Assets 2019: $7,329,3932019Assets 2020: $10,977,029Liabilities 2020: $2,158,274Net Assets 2020: $8,818,7552020Assets 2021: $12,292,960Liabilities 2021: $2,244,536Net Assets 2021: $10,048,4242021Assets 2022: $16,253,914Liabilities 2022: $3,078,183Net Assets 2022: $13,175,7312022Assets 2023: $22,852,021Liabilities 2023: $4,236,205Net Assets 2023: $18,615,8162023Assets 2024: $27,536,165Liabilities 2024: $3,895,591Net Assets 2024: $23,640,5742024

Highlighted filing

2017

Assets$8,512,339
Liabilities$2,627,757
Net Assets$5,884,582
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,476,2592010Expenses 2011: $8,593,4262011Revenue 2012: $8,684,240Expenses 2012: $8,687,260Net Income 2012: -$3,0202012Revenue 2013: $8,581,581Expenses 2013: $8,680,983Net Income 2013: -$99,4022013Revenue 2014: $9,459,517Expenses 2014: $9,563,524Net Income 2014: -$104,0072014Revenue 2015: $9,543,365Expenses 2015: $10,048,206Net Income 2015: -$504,8412015Revenue 2016: $9,757,568Expenses 2016: $10,075,402Net Income 2016: -$317,8342016Revenue 2017: $10,483,310Expenses 2017: $10,196,817Net Income 2017: $286,4932017Revenue 2018: $11,460,762Expenses 2018: $10,473,992Net Income 2018: $986,7702018Revenue 2019: $11,194,794Expenses 2019: $10,841,038Net Income 2019: $353,7562019Revenue 2020: $12,641,911Expenses 2020: $11,246,124Net Income 2020: $1,395,7872020Revenue 2021: $12,672,196Expenses 2021: $11,492,872Net Income 2021: $1,179,3242021Revenue 2022: $15,890,670Expenses 2022: $12,534,543Net Income 2022: $3,356,1272022Revenue 2023: $19,520,935Expenses 2023: $14,184,380Net Income 2023: $5,336,5552023Revenue 2024: $22,015,012Expenses 2024: $16,998,200Net Income 2024: $5,016,8122024

Highlighted filing

2017

Revenue$10,483,310
Expenses$10,196,817
Net Income$286,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$10,633,575
Mission and Program Overview

Mission

The organization was incorporated to operate five residential treatment facilities and one transitional housing facility which provides care and counseling for adolescents assigned to it by municipal governmental agencies and through private placement.

To operate five residential treatment facilities and one transitional housing facility which provides care for adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,067,692$5,802,759▼ $264,933
Accounts Receivable$978,984$1,206,889▲ $227,905
Savings and Temporary Cash Investments$441,711$1,199,472▲ $757,761
Prepaid Expenses and Deferred Charges$211,498$60,003▼ $151,495
Intangible Assets$57,378$33,383▼ $23,995
Pledges and Grants Receivable$23,300$0▼ $23,300
Cash and Non-Interest-Bearing Accounts$1,175$1,175→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$8,095,891$8,512,339▲ $416,448
Other Assets Total$314,153$208,658▼ $105,495
Liabilities
Tax Exempt Bond Liabilities$1,446,413$1,281,241▼ $165,172
Accounts Payable and Accrued Expenses$815,463$1,089,590▲ $274,127
Mortgage Notes Payable Secured by Investment Property$235,926$256,926▲ $21,000
Total Liabilities$2,497,802$2,627,757▲ $129,955
Net Assets / Fund Balance
Unrestricted Net Assets$4,706,402$5,129,351▲ $422,949
Temporarily Rstr Net Assets$891,687$755,231▼ $136,456
Total Net Assets Fund Balance$5,598,089$5,884,582▲ $286,493
Total Liabilities and Net Assets / Fund Balance$8,095,891$8,512,339▲ $416,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,855,129$4,797,508$8,652,637
Land$1,876,210-$1,876,210
Equipment$68,303$1,158,924$1,227,227
Other Land Buildings$3,117-$3,117
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EisnerExecutive DirectorFT$190,409$29,400$219,809
Hildegard Messenbaugh MdMedical DirectorFT$195,485$5,813$201,298
Mira EklundAssistant Medical DirectorFT$165,874$14,612$180,486
Renee JohnsonProgram DirectorFT$129,226$8,465$137,691
David KoehlerCFOFT$102,399$14,033$116,432

Board Members and Trustees

NameTitle
Gary GrayBoard Chair
Brendan BarticBoard Member
Marilyn DanaBoard Member
Sally JohnstonBoard Member
Tracy ReinhardBoard Member
Matthew MccormickBoard Secretary
Patrick SobersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin BorgerFoster Care7055 WEST 33RD AVENUE, Wheatridge, CO 80033$109,565
Revenue and Support

Revenue Composition

Contributions and Grants
$698,526
Program Service Revenue
$9,870,368
Investment Income
$932
Other Revenue
$-86,516
All Other Contributions
$272,728
Change in Net Assets
$286,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table217$110,928Fair Market Value (FMV)
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Total Noncash Contributions218$121,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,483,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,835
Total Revenue per Audited Statements
$10,641,145
Total Revenue per Form 990
$10,483,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,664,562
Other Expenses$2,530,811
Total Fundraising Expense$131,001
Professional Fundraising Fees$1,444
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,330,688$423,443$96,405$4,850,536
Payroll Taxes$884,954$115,275$8,843$1,009,072
Other Employee Benefits$851,230$82,909-$934,139
Current Officers, Directors, Trustees, and Key Employees$748,596$77,574$12,861$839,031
Depreciation Depletion$372,828$34,056-$406,884
Occupancy$309,981$76,421-$386,402
Fees for Services Other$192,538$104,613-$297,151
All Other Expenses$171,187--$171,187
Office Expenses$75,554$27,841$954$104,349
Travel$92,146$3,953$598$96,697
Fees for Services Accounting-$77,500-$77,500
Other Expenses$74,972$0$0$74,972
Pension Plan Contributions$25,337$6,447-$31,784
Interest$927$11,355-$12,282
Insurance-$12,090-$12,090
Fees for Services Legal-$5,353-$5,353
Fees for Services Professional Fundraising--$1,444$1,444
Total Functional Expenses$8,762,416$1,303,400$131,001$10,196,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,354,652
Expenses per Audited Statements$10,196,817
Total Expenses per Form 990$10,196,817
Expenses Not Reported on Form 990$157,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,265
Fundraising Gross Income$15,225
Professional Fundraising Fees$1,444

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
True Grit$395,190$14,475$18,906$-4,431
Writing on the Wall$10,615$750-$750
Total Events$418,946$15,225$150,265$-135,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Auth2016-04-01$1,500,000Loan repayment and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000$1,168,312-$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave eisner and renee johnson have a family relationship.”

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

“The board does not review the 990 before it is filed. The 990 is prepared by the the cfo and staff and reviewed by the executive director who is also a board member. The 990 is discussed at a subsequent board meeting with the auditors.”

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

“As stated in the policy, all employees are subject to the conflict of interest policy and supervisors/senior staff are responsible for monitoring and enforcing compliance. The current policy is general in nature and specifies that employees protect agency information and avoid outside activities or relationships which do or could adversely influence their decisions or actions on the job. The policy gives examples of possible conflicts of interest situations that should be avoided but does not specify guidelines or consequences for conflicts of interest or address what is considered ethical behavior or a code of conduct.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other top management are determined from market surveys, competitor research, and internal review. The executive director's salary is review and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Third Way Center Inc
EIN
84-0599572
Phone
3037809191
Address
PO BOX 61385, DENVER, CO 80206-8385

Signing Officer

Name
David Eisner
Title
Executive Director
Phone
3037809191
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisner
Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
232
Volunteers
99

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). The center is not a private foundation within the meaning of section 509(a) of the code. The center assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the reporting date. The center believes that there are no current tax positions that would result in an asset or liability for taxes being recognized in the accompanying consolidated financial statements. Furthermore, no provision for federal or state income taxes has been recorded in the accompanying consolidated financial statements. The center's policy is to recognize interest and penalties accrued on any unrecognized tax position as a component of income tax expense. As of december 31, 2017 and 2016, the center did not have any accrued interest or penalties associated with any unrecognized tax positions, nor was any interest expense or penalties recognized during the years ended december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 150,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 150,265.”

Raw XML AppendixShowing 400 of 686 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0815463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01089590
IRS990/AccountsReceivableGrp/BOYAmt0978984
IRS990/AccountsReceivableGrp/EOYAmt01206889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE FOR ADOLESCENTS.
IRS990/AllOtherContributionsAmt0272728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171187
IRS990/AllOtherExpensesGrp/TotalAmt0171187
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037809191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61385
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802068385
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01175
IRS990/CashNonInterestBearingGrp/EOYAmt01175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0748596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0839031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0109565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07055 WEST 33RD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHEATRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080033
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BENJAMIN BORGER
IRS990/ContractorCompensationGrp/ServicesDesc0FOSTER CARE
IRS990/ContriRptFundraisingEventAmt0403721
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0698526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0932
IRS990/CYOtherExpensesAmt02530811
IRS990/CYOtherRevenueAmt0-86516
IRS990/CYProgramServiceRevenueAmt09870368
IRS990/CYRevenuesLessExpensesAmt0286493
IRS990/CYSalariesCompEmpBnftPaidAmt07664562
IRS990/CYTotalExpensesAmt010196817
IRS990/CYTotalFundraisingExpenseAmt0131001
IRS990/CYTotalProfFndrsngExpnsAmt01444
IRS990/CYTotalRevenueAmt010483310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372828
IRS990/DepreciationDepletionGrp/TotalAmt0406884
IRS990/Desc0TREATMENT - PROVIDE ROOM, BOARD, SUPPORT, GUIDANCE AND COUNSELING TO MINORS ASSIGNED TO THIRD WAY CENTER BY COUNTIES AND PRIVATE AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06924021
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077500
IRS990/FeesForServicesAccountingGrp/TotalAmt077500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05353
IRS990/FeesForServicesLegalGrp/TotalAmt05353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192538
IRS990/FeesForServicesOtherGrp/TotalAmt0297151
IRS990/FeesForServicesProfFundraising/FundraisingAmt01444
IRS990/FeesForServicesProfFundraising/TotalAmt01444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114612
IRS990/Form990PartVIISectionAGrp/PersonNm0HILDEGARD MESSENBAUGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SOBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN BARTIC
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN DANA
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRA EKLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0403721
IRS990/FundraisingDirectExpensesAmt0150265
IRS990/FundraisingGrossIncomeAmt015225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010633575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012090
IRS990/InsuranceGrp/TotalAmt012090
IRS990/IntangibleAssetsGrp/BOYAmt057378
IRS990/IntangibleAssetsGrp/EOYAmt033383
IRS990/InterestGrp/ManagementAndGeneralAmt011355
IRS990/InterestGrp/ProgramServicesAmt0927
IRS990/InterestGrp/TotalAmt012282
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05956432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06067692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05802759
IRS990/LandBldgEquipCostOrOtherBssAmt011759191
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS INCORPORATED TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE AND COUNSELING FOR ADOLESCENTS ASSIGNED TO IT BY MUNICIPAL GOVERNMENTAL AGENCIES AND THROUGH PRIVATE PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256926
IRS990/NetAssetsOrFundBalancesBOYAmt05598089
IRS990/NetAssetsOrFundBalancesEOYAmt05884582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0110928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076421
IRS990/OccupancyGrp/ProgramServicesAmt0309981
IRS990/OccupancyGrp/TotalAmt0386402
IRS990/OfficeExpensesGrp/FundraisingAmt0954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027841
IRS990/OfficeExpensesGrp/ProgramServicesAmt075554
IRS990/OfficeExpensesGrp/TotalAmt0104349
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314153
IRS990/OtherAssetsTotalGrp/EOYAmt0208658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934139
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD, CLOTHES, GROOMING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09896
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0188171
IRS990/OtherExpensesGrp/ProgramServicesAmt1306448
IRS990/OtherExpensesGrp/ProgramServicesAmt2136859
IRS990/OtherExpensesGrp/ProgramServicesAmt374972
IRS990/OtherExpensesGrp/TotalAmt0327327
IRS990/OtherExpensesGrp/TotalAmt1306448
IRS990/OtherExpensesGrp/TotalAmt2252169
IRS990/OtherExpensesGrp/TotalAmt374972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIVIDEND INC
IRS990/OtherRevenueMiscGrp/Desc2REST. & REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215803
IRS990/OtherRevenueTotalAmt048524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04330688
IRS990/OtherSalariesAndWagesGrp/TotalAmt04850536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0884954
IRS990/PayrollTaxesGrp/TotalAmt01009072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025337
IRS990/PensionPlanContributionsGrp/TotalAmt031784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060003
IRS990/PrincipalOfficerNm0DAVID EISNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA BREAKFAST/LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09747538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09747538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122830
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDE AN EDUCATION PROGRAM FOR THE BENEFIT OF RESIDENTS WHO CANNOT FUNCTION IN A STANDARD PUBLIC SCHOOL SYSTEM AS AN ALTERNATIVE MEANS OF CONTINUING THEIR EDUCATION WHILE RECEIVING TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01456873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01345583
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - PROVIDES FOSTER CARE SERVICES THROUGH ITS WHOLLY-OWNED SUBSIDIARY, THIRD WAY CPA, LLC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEXT STEPS IS TWC'S INDEPENDENT LIVING PROGRAM. SIMILAR TO RTC REVENUE, THE INDIVIDUAL COUNTIES OR DIVISION OF YOUTH CORRECTIONS ARE BILLED TO COVER THE RESIDENT'S SHELTER, FOOD, AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06901
IRS990/PYOtherExpensesAmt02877641
IRS990/PYOtherRevenueAmt0154591
IRS990/PYProgramServiceRevenueAmt09345194
IRS990/PYRevenuesLessExpensesAmt0-317834
IRS990/PYSalariesCompEmpBnftPaidAmt07197761
IRS990/PYTotalExpensesAmt010075402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09757568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08148089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES: $140 RESTITITUON AND REIMBURSEMENT INCOME: $15,803 ALL OTHER MISCELLANEOUS INCOME: $16,371 TOTAL MISCELLANEOUS INCOME: $32,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044901862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87220
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt02567188
IRS990ScheduleA/SubstantialContributorsTotAmt0255788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822976
IRS990ScheduleA/TotalSupportAmt02943181
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03855129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04797508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08652637
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,512,339
Liabilities
$2,627,757
Net assets
$5,884,582
Revenue
$10,483,310
Expenses
$10,196,817
Net income
$286,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.90$23.6$22.0$17.0$5.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.24$18.6$19.5$14.2$5.34
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.08$13.2$15.9$12.5$3.36
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.24$10.0$12.7$11.5$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.16$8.82$12.6$11.2$1.40
2019Detailed filing. Detailed filing data is available for this year.$9.52$2.19$7.33$11.2$10.8$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$2.51$6.85$11.5$10.5$0.99
2017Detailed filing. Detailed filing data is available for this year.$8.51$2.63$5.88$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.50$5.60$9.76$10.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.15$2.24$5.92$9.54$10.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.28$6.42$9.46$9.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.64$2.11$6.52$8.58$8.68$0.10
2012Summary only. Only limited summary data is available for this year.$8.80$2.21$6.59$8.68$8.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.19$6.59$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.04$6.63$8.48