Civic Intelligence

Pathway Enterprises Inc.

990 • Fiscal year 2023 • EIN 93-0891433

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.PATHWAY-INC.ORG

View Organization Page

1600 Sky Park DriveMedford, OR 97504

(541) 973-2728

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$177,840

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,517,239

Up $2,872,504 (+27%) from 2022

Net Assets

Up

$11,798,081

Up $2,509,958 (+27%) from 2022

Liabilities

Up

$1,719,158

Up $362,546 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$16,351,714

Up $3,509,808 (+27%) from 2022

Expenses

Up

$14,098,724

Up $2,297,685 (+19%) from 2022

Net Income

Up

$2,252,990

Up $1,212,123 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,353,828Liabilities 2011: $935,187Net Assets 2011: $1,418,6412011Assets 2012: $3,610,907Liabilities 2012: $1,924,043Net Assets 2012: $1,686,8642012Assets 2013: $3,718,015Liabilities 2013: $1,931,155Net Assets 2013: $1,786,8602013Assets 2014: $3,681,560Liabilities 2014: $1,701,493Net Assets 2014: $1,980,0672014Assets 2015: $3,916,900Liabilities 2015: $1,694,366Net Assets 2015: $2,222,5342015Assets 2016: $4,119,374Liabilities 2016: $1,579,335Net Assets 2016: $2,540,0392016Assets 2017: $4,468,277Liabilities 2017: $1,524,118Net Assets 2017: $2,944,1592017Assets 2018: $5,472,789Liabilities 2018: $1,738,397Net Assets 2018: $3,734,3922018Assets 2019: $6,771,890Liabilities 2019: $2,009,106Net Assets 2019: $4,762,7842019Assets 2020: $8,578,031Liabilities 2020: $2,872,561Net Assets 2020: $5,705,4702020Assets 2021: $10,345,001Liabilities 2021: $1,711,186Net Assets 2021: $8,633,8152021Assets 2022: $10,644,735Liabilities 2022: $1,356,612Net Assets 2022: $9,288,1232022Assets 2023: $13,517,239Liabilities 2023: $1,719,158Net Assets 2023: $11,798,0812023Assets 2024: $15,122,587Liabilities 2024: $1,682,648Net Assets 2024: $13,439,9392024Assets 2025: $17,443,990Liabilities 2025: $1,394,528Net Assets 2025: $16,049,4622025

Highlighted filing

2023

Assets$13,517,239
Liabilities$1,719,158
Net Assets$11,798,081
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,402,529Expenses 2011: $5,289,883Net Income 2011: $112,6462011Expenses 2012: $5,141,2182012Expenses 2013: $5,120,0482013Revenue 2014: $4,889,410Expenses 2014: $4,696,203Net Income 2014: $193,2072014Revenue 2015: $5,282,771Expenses 2015: $4,984,893Net Income 2015: $297,8782015Revenue 2016: $5,685,104Expenses 2016: $5,367,599Net Income 2016: $317,5052016Revenue 2017: $6,577,849Expenses 2017: $6,186,673Net Income 2017: $391,1762017Revenue 2018: $7,394,321Expenses 2018: $6,604,872Net Income 2018: $789,4492018Revenue 2019: $8,208,741Expenses 2019: $7,177,457Net Income 2019: $1,031,2842019Revenue 2020: $9,307,808Expenses 2020: $8,415,566Net Income 2020: $892,2422020Revenue 2021: $12,128,797Expenses 2021: $9,563,102Net Income 2021: $2,565,6952021Revenue 2022: $12,841,906Expenses 2022: $11,801,039Net Income 2022: $1,040,8672022Revenue 2023: $16,351,714Expenses 2023: $14,098,724Net Income 2023: $2,252,9902023Revenue 2024: $16,319,504Expenses 2024: $14,883,552Net Income 2024: $1,435,9522024Revenue 2025: $17,228,203Expenses 2025: $14,780,431Net Income 2025: $2,447,7722025

Highlighted filing

2023

Revenue$16,351,714
Expenses$14,098,724
Net Income$2,252,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$16,435,245
Mission and Program Overview

Mission

Pathway enterprises, inc. Is committed to ensuring adults with developmental disabilities are offered opportunities to live, work, and recreate in their communities so they may experience personal growth, integration and independence.

To provide residential, vocational, and behavioral services to individuals who have intellectual and/or developmental disabilities and co-occurring physical and/or mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,420,033$4,849,161▲ $429,128
Cash and Non-Interest-Bearing Accounts$3,331,650$4,209,374▲ $877,724
Investments Other Securities$1,776,929$2,020,729▲ $243,800
Accounts Receivable$1,082,156$1,367,756▲ $285,600
Prepaid Expenses and Deferred Charges$33,967$154,561▲ $120,594
Total Assets$10,644,735$13,517,239▲ $2,872,504
Other Assets Total$0$915,658▲ $915,658
Liabilities
Other Liabilities$0$916,390▲ $916,390
Accounts Payable and Accrued Expenses$667,129$798,227▲ $131,098
Mortgage Notes Payable Secured by Investment Property$684,969$0▼ $684,969
Deferred Revenue$4,514$4,541▲ $27
Total Liabilities$1,356,612$1,719,158▲ $362,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,288,123$11,798,081▲ $2,509,958
Total Net Assets Fund Balance$9,288,123$11,798,081▲ $2,509,958
Total Liabilities and Net Assets / Fund Balance$10,644,735$13,517,239▲ $2,872,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,860$969,610$3,417,470
Land$1,234,525-$1,234,525
Leasehold Improvements$871,592$226,636$1,098,228
Equipment$202,945$357,575$560,520
Other Land Buildings$92,239$125,877$218,116
Other Assets Org$915,658--
Other Securities$2,020,729--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SimpsonPresident & CEOFT$149,762$28,078$177,840
Crystal GoldingResidential DirectorFT$106,071$13,396$119,467
Linda KnightDirector of Human ResourcesFT$110,535$7,623$118,158

Board Members and Trustees

NameTitle
Sandra CrewsChair
Cj ShipleyVice Chair
Josh AbbottDirector
Wayne BrownDirector
Linda GanimDirector of Finance
Jennie HortonSecretary
Toni HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Express LLCManagement Services929 BUCK POINT STREET, Central Point, OR 97502$1,646,924
Eric Snyder ConstructionConstruction Services1203 GARDENDALE AVE, Medford, OR 97504$204,233
Np Tools LLCNonprofit Management929 BUCK POINT STREET, Central Point, OR 97502$190,393
Revenue and Support

Revenue Composition

Contributions and Grants
$8,867,873
Program Service Revenue
$7,244,485
Investment Income
$16,489
Other Revenue
$222,867
All Other Contributions
$21,488
Change in Net Assets
$2,252,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,369,067
Revenue Not Reported on Financial Statements
$-17,353
Revenue Not Reported on Form 990
$320,519
Other Revenue Adjustments
$-17,353
Total Revenue per Audited Statements
$16,689,586
Total Revenue per Form 990
$16,351,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,612,977
Other Expenses$4,485,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,223,372$943,747-$7,167,119
Fees for Services Management$2,128,977$381,640-$2,510,617
Other Employee Benefits$1,286,302$222,082-$1,508,384
Office Expenses$391,099$230,387-$621,486
Payroll Taxes$510,133$88,076-$598,209
Depreciation Depletion$258,678--$258,678
Current Officers, Directors, Trustees, and Key Employees$157,588$24,372-$181,960
Pension Plan Contributions$134,145$23,160-$157,305
Advertising$2,688$93,293-$95,981
Insurance$15,861$67,117-$82,978
Interest$18,416$5,000-$23,416
Other Expenses$13,187$2,086-$2,086
Total Functional Expenses$11,683,116$2,415,608$0$14,098,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,179,628
Expenses per Audited Statements$14,098,724
Total Expenses per Form 990$14,098,724
Expenses Not Reported on Form 990$80,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Relative of CEOManagement ServicesNo$2,011,831
-Owned by Relative of CEONonprofit ManagementNo$189,637
-Owned by Relative of CEOMaintenanceNo$97,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$916,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with two companies to provide management services.”

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

“The tax return is reviewed and approved by the finance committee which is comprised of the treasurer, one additional board member, and other community representatives.”

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

“Annual review of compliance with conflict of interest policy is performed by the organization. No member of the board of directors shall be a vendor, or be employed by a vendor to the organization without full disclosure to the board of directors, and approval by at least a two-thirds (2/3) vote of the board. No member of the board of directors shall vote or act in any matter without first disclosing any actual or potential conflicts of interests. The board may, by resolution, limit the voting of any such member on matters for which an actual or potential conflict of interest exists. The minutes must reflect any conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The board shall, as funds allow, select and appoint a chief executive officer, and may delegate to him/her authority and responsibility for the day-to-day operational management of the corporation. Compensation is determined by the board of directors and is contingent upon the financial health of the organization, and the ceo's performance review.”

Form 990, Part VI, Section C, Line 19

“As an exempt organization, the corporation will make available for public inspection, upon request, all irs forms, schedules, and applications for tax-exempt status as per regulation. Requests for information not covered by regulation will be released only upon resolution of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pathway Enterprises Inc
EIN
93-0891433
Phone
5419732728
Address
1600 SKY PARK DRIVE, MEDFORD, OR 97504

Signing Officer

Name
Rebecca Simpson
Title
President & CEO
Phone
5419732728
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Simpson
Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
228
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -4,185. Book/tax gain/loss difference 17,353.”

FORM 990, PART XII, LINE 2:

“The board of directors is in charge of selecting an independent accountant to perform the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an entity that is not a private foundation within the meaning of section 509(a)(1) and qualifies for deductible charitable contributions as provided in section 170(b)(1)(a)(vi). In 2012, the organization purchased a building (debt financed) and began renting a portion of the building to tenants of an unrelated nature, requiring the organization to report net income derived from unrelated business activities generated by the rental of certain debt-financed property. The rental activity reported net income of $15,053 and $19,239 for the period ending june 30, 2023 and 2022, respectively. The accounting requirements under u.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt tax returns are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 64,360. Investment expenses 12,359.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on sale of assets -17,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 64,360. Investment expenses 12,359. Depreciation 4,185.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt0667129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0798227
IRS990/AccountsReceivableGrp/BOYAmt01082156
IRS990/AccountsReceivableGrp/EOYAmt01367756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, VOCATIONAL, AND BEHAVIORAL SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093293
IRS990/AdvertisingGrp/ProgramServicesAmt02688
IRS990/AdvertisingGrp/TotalAmt095981
IRS990/AllOtherContributionsAmt021488
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05419732728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SKY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03331650
IRS990/CashNonInterestBearingGrp/EOYAmt04209374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01646924
IRS990/ContractorCompensationGrp/CompensationAmt1204233
IRS990/ContractorCompensationGrp/CompensationAmt2190393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0929 BUCK POINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11203 GARDENDALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2929 BUCK POINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTRAL POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CENTRAL POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SERVICE EXPRESS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ERIC SNYDER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NP TOOLS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2NONPROFIT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08867873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016489
IRS990/CYOtherExpensesAmt04485747
IRS990/CYOtherRevenueAmt0222867
IRS990/CYProgramServiceRevenueAmt07244485
IRS990/CYRevenuesLessExpensesAmt02252990
IRS990/CYSalariesCompEmpBnftPaidAmt09612977
IRS990/CYTotalExpensesAmt014098724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016351714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04514
IRS990/DeferredRevenueGrp/EOYAmt04541
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258678
IRS990/DepreciationDepletionGrp/TotalAmt0258678
IRS990/Desc0RESIDENTIAL SERVICES: PATHWAY ENTERPRISES, INC. PROVIDES 24/7 HOME CARE AND SUPPORT SERVICES AND SUPPORTED LIVING SERVICES TO INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. SERVICES INCLUDE TEACHING SOCIAL SKILLS, DAILY LIVING SKILLS AND BEHAVIORAL MANAGEMENT. PATHWAY SUPPORTS PEOPLE WHO CHOOSE GROUP LIVING OR INDEPENDENT LIVING ENVIRONMENTS AND SERVED AN AVERAGE OF 32 INDIVIDUALS IN GROUP LIVING AND 25 INDIVIDUALS IN SUPPORTED LIVING DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06379156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0381640
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02128977
IRS990/FeesForServicesManagementGrp/TotalAmt02510617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GANIM
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5CJ SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH ABBOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08846385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016875
IRS990/GrossReceiptsAmt016435245
IRS990/GrossRentsGrp/RealAmt079413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067117
IRS990/InsuranceGrp/ProgramServicesAmt015861
IRS990/InsuranceGrp/TotalAmt082978
IRS990/InterestGrp/ManagementAndGeneralAmt05000
IRS990/InterestGrp/ProgramServicesAmt018416
IRS990/InterestGrp/TotalAmt023416
IRS990/InvestmentIncomeGrp/ExclusionAmt018785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01776929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02020729
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04420033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04849161
IRS990/LandBldgEquipCostOrOtherBssAmt06528859
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019171
IRS990/LessRentalExpensesGrp/RealAmt064360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAY ENTERPRISES, INC. IS COMMITTED TO ENSURING ADULTS WITH DEVELOPMENTAL DISABILITIES ARE OFFERED OPPORTUNITIES TO LIVE, WORK, AND RECREATE IN THEIR COMMUNITIES SO THEY MAY EXPERIENCE PERSONAL GROWTH, INTEGRATION AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09288123
IRS990/NetAssetsOrFundBalancesEOYAmt011798081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09288123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011798081
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391099
IRS990/OfficeExpensesGrp/TotalAmt0621486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0915658
IRS990/OtherChangesInNetAssetsAmt013168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01286302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01508384
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32086
IRS990/OtherExpensesGrp/ProgramServicesAmt0361858
IRS990/OtherExpensesGrp/ProgramServicesAmt1180812
IRS990/OtherExpensesGrp/ProgramServicesAmt213187
IRS990/OtherExpensesGrp/TotalAmt0472977
IRS990/OtherExpensesGrp/TotalAmt1287016
IRS990/OtherExpensesGrp/TotalAmt2130512
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0916390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207814
IRS990/OtherRevenueTotalAmt0207814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06223372
IRS990/OtherSalariesAndWagesGrp/TotalAmt07167119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510133
IRS990/PayrollTaxesGrp/TotalAmt0598209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134145
IRS990/PensionPlanContributionsGrp/TotalAmt0157305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154561
IRS990/PrincipalOfficerNm0REBECCA SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BROKERAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06598968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06598968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255062
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 35 ADULTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05303960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06598968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06852096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12646
IRS990/PYOtherExpensesAmt03445741
IRS990/PYOtherRevenueAmt0305695
IRS990/PYProgramServiceRevenueAmt05696761
IRS990/PYRevenuesLessExpensesAmt01040867
IRS990/PYSalariesCompEmpBnftPaidAmt08355298
IRS990/PYTotalExpensesAmt011801039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012841906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02252990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 41,027. 2019 AMOUNT: $ 37,958. 2020 AMOUNT: $ 189,532. 2021 AMOUNT: $ 286,455. 2022 AMOUNT: $ 207,814.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08867873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06852096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06944008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05198433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04724156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032586566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025425103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0286455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0762786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt032586566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08867873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06852096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06944008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05198433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04724156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032586566
IRS990ScheduleA/TotalSupportAmt033467820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02447860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560520
IRS990ScheduleD/ExpensesNotReportedAmt080904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014098724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01234525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01234525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0871592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01098228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,517,239
Liabilities
$1,719,158
Net assets
$11,798,081
Revenue
$16,351,714
Expenses
$14,098,724
Net income
$2,252,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$1.39$16.0$17.2$14.8$2.45
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.68$13.4$16.3$14.9$1.44
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.72$11.8$16.4$14.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.36$9.29$12.8$11.8$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.71$8.63$12.1$9.56$2.57
2020Detailed filing. Detailed filing data is available for this year.$8.58$2.87$5.71$9.31$8.42$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.77$2.01$4.76$8.21$7.18$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.74$3.73$7.39$6.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.52$2.94$6.58$6.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.58$2.54$5.69$5.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.69$2.22$5.28$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.70$1.98$4.89$4.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.93$1.79$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.92$1.69$5.14
2011Summary only. Only limited summary data is available for this year.$2.35$0.94$1.42$5.40$5.29$0.11