Civic Intelligence

Grace House Institute Inc

990EZ • Fiscal year 2013 • EIN 04-3140604

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

5 Boulderbrook DriveTopsfield, MA 01960

(508) 274-5297

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$36,336

Down $1,769 (-4.6%) from 2012

Net Assets

Down

$32,041

Down $1,399 (-4.2%) from 2012

Liabilities

Down

$4,295

Down $370 (-7.9%) from 2012

Revenue

Up

$49,970

Up $408 (+0.8%) from 2012

Expenses

Up

$51,369

Up $12,047 (+31%) from 2012

Net Income

Down

-$1,399

Down $11,639 (-114%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $31,206Liabilities 2009: $5,8712009Assets 2010: $28,000Liabilities 2010: $5,871Net Assets 2010: $22,1292010Assets 2011: $34,571Liabilities 2011: $11,371Net Assets 2011: $23,2002011Assets 2012: $38,105Liabilities 2012: $4,665Net Assets 2012: $33,4402012Assets 2013: $36,336Liabilities 2013: $4,295Net Assets 2013: $32,0412013Assets 2014: $56,806Liabilities 2014: $4,295Net Assets 2014: $52,5112014Assets 2015: $39,611Liabilities 2015: $2,540Net Assets 2015: $37,0712015Assets 2016: $26,830Liabilities 2016: $0Net Assets 2016: $26,8302016Assets 2017: $25,126Liabilities 2017: $0Net Assets 2017: $25,1262017Assets 2018: $48,359Liabilities 2018: $0Net Assets 2018: $48,3592018Assets 2019: $55,360Liabilities 2019: $0Net Assets 2019: $55,3602019Assets 2020: $49,956Liabilities 2020: $0Net Assets 2020: $49,9562020Assets 2021: $48,524Liabilities 2021: $0Net Assets 2021: $48,5242021Assets 2022: $47,909Liabilities 2022: $0Net Assets 2022: $47,9092022Assets 2023: $38,835Liabilities 2023: $0Net Assets 2023: $38,8352023

Highlighted filing

2013

Assets$36,336
Liabilities$4,295
Net Assets$32,041

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $64,285Expenses 2009: $76,538Net Income 2009: -$12,2532009Revenue 2010: $23,425Expenses 2010: $26,631Net Income 2010: -$3,2062010Revenue 2011: $39,250Expenses 2011: $38,179Net Income 2011: $1,0712011Revenue 2012: $49,562Expenses 2012: $39,322Net Income 2012: $10,2402012Revenue 2013: $49,970Expenses 2013: $51,369Net Income 2013: -$1,3992013Revenue 2014: $107,548Expenses 2014: $87,078Net Income 2014: $20,4702014Revenue 2015: $43,999Expenses 2015: $59,439Net Income 2015: -$15,4402015Revenue 2016: $31,125Expenses 2016: $41,366Net Income 2016: -$10,2412016Revenue 2017: $39,827Expenses 2017: $41,531Net Income 2017: -$1,7042017Revenue 2018: $36,931Expenses 2018: $31,710Net Income 2018: $5,2212018Revenue 2019: $17,212Expenses 2019: $10,211Net Income 2019: $7,0012019Revenue 2020: $0Expenses 2020: $5,404Net Income 2020: -$5,4042020Revenue 2021: $5,004Expenses 2021: $6,436Net Income 2021: -$1,4322021Revenue 2022: $7,115Expenses 2022: $7,730Net Income 2022: -$6152022Revenue 2023: $2,115Expenses 2023: $11,189Net Income 2023: -$9,0742023

Highlighted filing

2013

Revenue$49,970
Expenses$51,369
Net Income-$1,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$49,970
Mission and Program Overview

Mission

Homeless prevention & substance abuse prevention/education

Program Services

DescriptionGrantsExpenses
PROVIDED MENTORING, TRAINING, AND EDUCATION SERVICES TO AT-RISK INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS$0$42,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASQUALE FALZARANODirector-$6,100-$6,100
GAIL FARRANDTreasurerPT$6,000-$6,000
BONNIE ALCOTTPresident & Clerk-$0--
MATTHEW FILESAssistant Clerk-$0--
CHARLES POWELLDirector-$0--
Filing and Contact Details

Filer

EIN
04-3140604
Phone
5082745297

Signing Officer

Name
Bonnie Alcott
Title
President
Phone
5082745297
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rent. Amount: 22,040. Description: foundation donation. Amount: 12,950. Description: insurance claim received. Amount: 1,180. Description: peer to peer contract. Amount: 13,800. Total to form 990-ez, line 8: 49,970.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,417.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 453. Description: supplies. Amount: 1,362. Description: insurance. Amount: 2,392. Description: automobile expense. Amount: 3,641. Description: services. Amount: 11,040. Description: consulting. Amount: 5,633. Description: telephone. Amount: 3,111. Description: entertainment. Amount: 60. Description: postage. Amount: 25. Description: scholarships. Amount: 3,300. Description: bed subsidy. Amount: 5,440. Total to form 990-ez, line 16: 36,457.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 21,731. End of year amount: 20,314.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 4,665. End of year amount: 4,295.

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BONNIE ALCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05082745297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 461
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036336
IRS990EZ/GrossReceiptsAmt049970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032041
IRS990EZ/OccupancyRentUtltsAndMaintAmt01417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL FARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE ALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASQUALE FALZARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020314
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036457
IRS990EZ/OtherRevenueTotalAmt049970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS PREVENTION & SUBSTANCE ABUSE PREVENTION/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTORING, TRAINING, AND EDUCATION SERVICES TO AT-RISK INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042557
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04295
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051369
IRS990EZ/TotalProgramServiceExpensesAmt042557
IRS990EZ/TotalRevenueAmt049970
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://GRACEHOUSELYNNMA.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0226466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064285
IRS990ScheduleA/Total509Grp/TotalAmt0226466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 22,040. DESCRIPTION: FOUNDATION DONATION. AMOUNT: 12,950. DESCRIPTION: INSURANCE CLAIM RECEIVED. AMOUNT: 1,180. DESCRIPTION: PEER TO PEER CONTRACT. AMOUNT: 13,800. TOTAL TO FORM 990-EZ, LINE 8: 49,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FEES. AMOUNT: 453. DESCRIPTION: SUPPLIES. AMOUNT: 1,362. DESCRIPTION: INSURANCE. AMOUNT: 2,392. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,641. DESCRIPTION: SERVICES. AMOUNT: 11,040. DESCRIPTION: CONSULTING. AMOUNT: 5,633. DESCRIPTION: TELEPHONE. AMOUNT: 3,111. DESCRIPTION: ENTERTAINMENT. AMOUNT: 60. DESCRIPTION: POSTAGE. AMOUNT: 25. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,300. DESCRIPTION: BED SUBSIDY. AMOUNT: 5,440. TOTAL TO FORM 990-EZ, LINE 16: 36,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,731. END OF YEAR AMOUNT: 20,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 4,665. END OF YEAR AMOUNT: 4,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE ALCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082745297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE HOUSE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0043140604
ReturnHeader/Filer/PhoneNum05082745297
ReturnHeader/Filer/USAddress/AddressLine105 BOULDERBROOK DRIVE
ReturnHeader/Filer/USAddress/City0PEABODY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARAS & SHULMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 CORPORATE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018034678
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02014-09-02T13:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.42$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.00$0.27$0.31$0.41$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.03$0.37$0.44$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.08$0.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.50$0.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.23$0.39$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.23$0.27$0.03
2009Summary only. Only limited summary data is available for this year.$0.31$0.06$0.64$0.77$0.12