Civic Intelligence

Silverstone by Hunt

990 • Fiscal year 2017 • EIN 02-0518617

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

Refreshing map…

10 Allds StreetNashua, NH 03060

(603) 882-6511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$261,192

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$814,447

Up $24,401 (+3.1%) from 2016

Net Assets

Up

$629,525

Up $219,731 (+54%) from 2016

Liabilities

Down

$184,922

Down $195,330 (-51%) from 2016

Revenue

Up

$1,236,675

Up $98,520 (+8.7%) from 2016

Expenses

Down

$1,016,944

Down $298,831 (-23%) from 2016

Net Income

Up

$219,731

Up $397,351 (+224%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $599,381Liabilities 2012: $263,249Net Assets 2012: $336,1322012Assets 2013: $752,783Liabilities 2013: $254,752Net Assets 2013: $498,0312013Assets 2014: $793,352Liabilities 2014: $270,433Net Assets 2014: $522,9192014Assets 2015: $791,898Liabilities 2015: $204,484Net Assets 2015: $587,4142015Assets 2016: $790,046Liabilities 2016: $380,252Net Assets 2016: $409,7942016Assets 2017: $814,447Liabilities 2017: $184,922Net Assets 2017: $629,5252017Assets 2018: $942,361Liabilities 2018: $219,155Net Assets 2018: $723,2062018Assets 2019: $906,889Liabilities 2019: $245,670Net Assets 2019: $661,2192019Assets 2020: $4,962,274Liabilities 2020: $362,578Net Assets 2020: $4,599,6962020Assets 2021: $5,678,433Liabilities 2021: $428,147Net Assets 2021: $5,250,2862021Assets 2022: $5,622,921Liabilities 2022: $184,805Net Assets 2022: $5,438,1162022Assets 2023: $5,663,260Liabilities 2023: $194,664Net Assets 2023: $5,468,5962023Assets 2024: $5,627,251Liabilities 2024: $260,954Net Assets 2024: $5,366,2972024Assets 2025: $6,337,914Liabilities 2025: $420,419Net Assets 2025: $5,917,4952025

Highlighted filing

2017

Assets$814,447
Liabilities$184,922
Net Assets$629,525

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $857,991Expenses 2012: $758,943Net Income 2012: $99,0482012Revenue 2013: $960,032Expenses 2013: $898,134Net Income 2013: $61,8982013Revenue 2014: $995,740Expenses 2014: $876,851Net Income 2014: $118,8892014Revenue 2015: $1,004,483Expenses 2015: $933,988Net Income 2015: $70,4952015Revenue 2016: $1,138,155Expenses 2016: $1,315,775Net Income 2016: -$177,6202016Revenue 2017: $1,236,675Expenses 2017: $1,016,944Net Income 2017: $219,7312017Revenue 2018: $1,278,333Expenses 2018: $1,184,652Net Income 2018: $93,6812018Revenue 2019: $1,269,405Expenses 2019: $1,331,100Net Income 2019: -$61,6952019Revenue 2020: $1,489,200Expenses 2020: $1,296,702Net Income 2020: $192,4982020Revenue 2021: $1,464,396Expenses 2021: $1,363,195Net Income 2021: $101,2012021Revenue 2022: $2,159,025Expenses 2022: $1,445,033Net Income 2022: $713,9922022Revenue 2023: $1,626,292Expenses 2023: $1,650,863Net Income 2023: -$24,5712023Revenue 2024: $2,212,555Expenses 2024: $2,555,107Net Income 2024: -$342,5522024Revenue 2025: $2,940,709Expenses 2025: $1,993,715Net Income 2025: $946,9942025

Highlighted filing

2017

Revenue$1,236,675
Expenses$1,016,944
Net Income$219,731
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,236,675
Mission and Program Overview

Mission

Provide lifestyle choices for retirees through its related 501(c)(3) entities.

Supporting organization under 5 provide management oversight and accounting services to related 501 c 3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,984$499,977▼ $7
Cash and Non-Interest-Bearing Accounts$288,469$312,951▲ $24,482
Prepaid Expenses and Deferred Charges$1,593$1,519▼ $74
Total Assets$790,046$814,447▲ $24,401
Liabilities
Accounts Payable and Accrued Expenses$380,252$184,922▼ $195,330
Total Liabilities$380,252$184,922▼ $195,330
Net Assets / Fund Balance
Unrestricted Net Assets$409,794$629,525▲ $219,731
Total Net Assets Fund Balance$409,794$629,525▲ $219,731
Total Liabilities and Net Assets / Fund Balance$790,046$814,447▲ $24,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah RiddellFormer CEO/secretaryFT$232,929$28,263$261,192
Peter WareckiCFO/CEO/treasurerFT$206,461$33,974$240,435
Joanne DobsonHuman Resource DirectorFT$115,933$30,885$146,818
Caroline KirkfieldDirector of MarketingFT$122,567$10,055$132,622

Board Members and Trustees

NameTitle
Kevin HalloranChairperson
Louise TrottierVice Chairperson
Brian KellyDirector
Carole SawdonDirector
Donna RobinsonDirector
Elliot LaskyDirector
James PetropulosDirector
Jody WilbertDirector
Lori LambertDirector
Maryse WirbalDirector
Robert PrunierDirector
Sy MahfuzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,234,066
Investment Income
$2,609
Other Revenue
$0
Change in Net Assets
$219,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,280
Other Expenses$45,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,480--$534,480
Current Officers, Directors, Trustees, and Key Employees$272,191$30,243-$302,434
Payroll Taxes$49,198$5,466-$54,664
Other Employee Benefits$43,677$4,853-$48,530
Pension Plan Contributions$16,545$14,627-$31,172
Travel$11,217--$11,217
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$3,399-$3,399
Insurance$1,930--$1,930
Other Expenses$75$178-$75
Total Functional Expenses$953,178$63,766$0$1,016,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is emailed to board of directors for review

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

Compliance is reviewed at the annual meeting

Form 990, Part VI, Section B, Line 15

Compensation committee uses comparable data to determine salary

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Silverstone by Hunt
EIN
02-0518617
Phone
6038826511
Address
10 ALLDS STREET, NASHUA, NH 03060
Doing Business As
Silverstone Living

Signing Officer

Name
Maggie Jaeb
Title
Treasurer
Phone
6038826511
Signed
2017-09-15

Organization Details

Principal Officer
Maggie Jaeb
Formed
2000
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's consolidated financial statements.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02589
IRS990/PYOtherExpensesAmt0112136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01135566
IRS990/PYRevenuesLessExpensesAmt0-177620
IRS990/PYSalariesCompEmpBnftPaidAmt01203639
IRS990/PYTotalExpensesAmt01315775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01234066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499977
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020369906
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1020518481
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNT COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE HUNTINGTON AT NASHUA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER WARECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH RIDDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE SALARY
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DEBORAH RIDDELL FORMER CEO RECEIVED $112,156 OF SEVERANCE AS PART OF HER TOTAL REPORTABLE COMPENSATION OF $232,929.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HUNTINGTON AT NASHUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020369906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020518481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.34$0.42$5.92$2.94$1.99$0.95
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.26$5.37$2.21$2.56$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.19$5.47$1.63$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.18$5.44$2.16$1.45$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.43$5.25$1.46$1.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.36$4.60$1.49$1.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.27$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.28$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.24$1.02$0.22
2016Summary only. Only limited summary data is available for this year.$0.79$0.38$0.41$1.14$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.00$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$1.00$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.75$0.25$0.50$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$0.86$0.76$0.10
Peer Organizations

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