Civic Intelligence

La Casa-Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 06-1109405

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

50 Founders Plaza Suite 207East Hartford, CT 06108

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$731,796

Down $109,684 (-13%) from 2013

Net Assets

Down

-$1,009,256

Down $90,204 (-9.8%) from 2013

Liabilities

Down

$1,741,052

Down $19,480 (-1.1%) from 2013

Revenue

Down

$601,921

Down $8,685 (-1.4%) from 2013

Expenses

Up

$685,054

Up $29,407 (+4.5%) from 2013

Net Income

Down

-$83,133

Down $38,092 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,035,925Liabilities 2011: $1,861,652Net Assets 2011: -$825,7272011Assets 2012: $932,158Liabilities 2012: $1,806,169Net Assets 2012: -$874,0112012Assets 2013: $841,480Liabilities 2013: $1,760,532Net Assets 2013: -$919,0522013Assets 2014: $731,796Liabilities 2014: $1,741,052Net Assets 2014: -$1,009,2562014Assets 2015: $1,290,770Liabilities 2015: $2,389,744Net Assets 2015: -$1,098,9742015Assets 2016: $1,212,527Liabilities 2016: $2,312,885Net Assets 2016: -$1,100,3582016Assets 2017: $1,119,153Liabilities 2017: $2,258,551Net Assets 2017: -$1,139,3982017Assets 2018: $1,106,039Liabilities 2018: $2,257,367Net Assets 2018: -$1,151,3282018Assets 2019: $1,125,818Liabilities 2019: $2,236,108Net Assets 2019: -$1,110,2902019Assets 2020: $1,152,070Liabilities 2020: $2,188,740Net Assets 2020: -$1,036,6702020Assets 2021: $1,178,079Liabilities 2021: $2,137,548Net Assets 2021: -$959,4692021Assets 2022: $1,175,251Liabilities 2022: $2,092,784Net Assets 2022: -$917,5332022

Highlighted filing

2014

Assets$731,796
Liabilities$1,741,052
Net Assets-$1,009,256

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $594,0212011Expenses 2012: $651,3492012Revenue 2013: $610,606Expenses 2013: $655,647Net Income 2013: -$45,0412013Revenue 2014: $601,921Expenses 2014: $685,054Net Income 2014: -$83,1332014Revenue 2015: $620,351Expenses 2015: $710,069Net Income 2015: -$89,7182015Revenue 2016: $640,731Expenses 2016: $642,115Net Income 2016: -$1,3842016Revenue 2017: $637,350Expenses 2017: $676,390Net Income 2017: -$39,0402017Revenue 2018: $656,157Expenses 2018: $614,568Net Income 2018: $41,5892018Revenue 2019: $662,183Expenses 2019: $621,145Net Income 2019: $41,0382019Revenue 2020: $683,194Expenses 2020: $609,574Net Income 2020: $73,6202020Revenue 2021: $682,536Expenses 2021: $605,335Net Income 2021: $77,2012021Revenue 2022: $683,254Expenses 2022: $641,318Net Income 2022: $41,9362022

Highlighted filing

2014

Revenue$601,921
Expenses$685,054
Net Income-$83,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$601,921
Mission and Program Overview

Mission

Provide affordable housing to low income elderly population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,533$399,802▼ $104,731
Savings and Temporary Cash Investments$196,872$151,924▼ $44,948
Cash and Non-Interest-Bearing Accounts$103,459$104,611▲ $1,152
Prepaid Expenses and Deferred Charges$19,741$71,121▲ $51,380
Accounts Receivable$16,875$4,338▼ $12,537
Total Assets$841,480$731,796▼ $109,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,697,692$1,631,837▼ $65,855
Accounts Payable and Accrued Expenses$56,179$93,229▲ $37,050
Deferred Revenue-$9,397-
Escrow Account Liability$6,661$6,589▼ $72
Total Liabilities$1,760,532$1,741,052▼ $19,480
Net Assets / Fund Balance
Unrestricted Net Assets$-919,052$-1,009,256▼ $90,204
Total Net Assets Fund Balance$-919,052$-1,009,256▼ $90,204
Total Liabilities and Net Assets / Fund Balance$841,480$731,796▼ $109,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,720$2,224,780$2,551,500
Other Land Buildings$73,082$187,316$260,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luis CabanChairman
William R NewtonPresident
Maria NegronDirector
Steven AlexandreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,958
Program Service Revenue
$130,568
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-83,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,878
Revenue Not Reported on Financial Statements
$43
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$43
Total Revenue per Audited Statements
$601,878
Total Revenue per Form 990
$601,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,681
Salaries, Compensation, and Employee Benefits$105,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$154,310--$154,310
Occupancy$121,817--$121,817
Depreciation Depletion$120,497--$120,497
Other Salaries and Wages$90,502--$90,502
Fees for Services Management-$33,382-$33,382
Insurance$19,220--$19,220
Office Expenses$15,795--$15,795
Fees for Services Accounting$15,652--$15,652
Payroll Taxes$14,653--$14,653
Fees for Services Legal$1,151--$1,151
Advertising$769--$769
Information Technology$359--$359
Conferences and Meetings$354--$354
Other Employee Benefits$218--$218
Other Expenses$124--$124
Total Functional Expenses$651,672$33,382$0$685,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$685,054
Expenses per Audited Statements$685,011
Total Expenses per Audited Statements$685,011
Expenses Not Reported on Financial Statements$43
Other Expense Adjustments$43
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 operations of the rental property are managed by a professional property management agent whose contract is subject to approval by the us dept of hud.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to board members for review prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
La Casa Elderly Housing Inc
EIN
06-1109405
Phone
8605282885
Address
50 FOUNDERS PLAZA SUITE 207, EAST HARTFORD, CT 06108

Signing Officer

Name
Luis Caban
Title
Director
Phone
8605282885
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Caban
Formed
1986
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART IV, LINE 2B:

The entity collects security deposits from tenants and maintains the deposits in a separate interest bearing cash account. Security deposits are returned to the tenants within 30 days of terminating their tenancy, less any amounts withheld for damages or unpaid rents.

PART X, LINE 2:

The company has no unrecognized tax benefits at december 31, 2014. The company's federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the company would recognize interest and enalties associated with tax matters as part of taxes and insurance in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The company did not recognize any interest or penalties associated with tax matters for the year ended december 31, 2014. Income tax returns filed by the company are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2011 remain open.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST REVENUE 43.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INTEREST EXPENSE 43.

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02993080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568118
IRS990ScheduleA/Total509Grp/TotalAmt02993080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02998742
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/AdditionsDuringYearAmt01039
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06661
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02551500
IRS990ScheduleD/DistributionsDuringYearAmt01111
IRS990ScheduleD/EndingBalanceAmt06589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043
IRS990ScheduleD/ExpensesSubtotalAmt0685011
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043
IRS990ScheduleD/RevenueSubtotalAmt0601878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY COLLECTS SECURITY DEPOSITS FROM TENANTS AND MAINTAINS THE DEPOSITS IN A SEPARATE INTEREST BEARING CASH ACCOUNT. SECURITY DEPOSITS ARE RETURNED TO THE TENANTS WITHIN 30 DAYS OF TERMINATING THEIR TENANCY, LESS ANY AMOUNTS WITHHELD FOR DAMAGES OR UNPAID RENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND ENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF TAXES AND INSURANCE IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2014. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST REVENUE 43.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 43.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399802
IRS990ScheduleD/TotalExpensesPerForm990Amt0685054
IRS990ScheduleD/TotalRevenuePerForm990Amt0601921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE RENTAL PROPERTY ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT AGENT WHOSE CONTRACT IS SUBJECT TO APPROVAL BY THE US DEPT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841480
IRS990/TotalAssetsEOYAmt0731796
IRS990/TotalAssetsGrp/BOYAmt0841480
IRS990/TotalAssetsGrp/EOYAmt0731796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470958
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760532
IRS990/TotalLiabilitiesEOYAmt01741052
IRS990/TotalLiabilitiesGrp/BOYAmt01760532
IRS990/TotalLiabilitiesGrp/EOYAmt01741052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-919052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1009256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651672
IRS990/TotalProgramServiceRevenueAmt0130568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-919052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1009256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 FOUNDERS PLAZA SUITE 207
IRS990/USAddress/CityNm0EAST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS CABAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605282885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0061109405
ReturnHeader/Filer/PhoneNum08605282885
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FOUNDERS PLAZA SUITE 207
ReturnHeader/Filer/USAddress/CityNm0EAST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.09$0.92$0.68$0.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.14$0.96$0.68$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$2.19$1.04$0.68$0.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.24$1.11$0.66$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.26$1.15$0.66$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.26$1.14$0.64$0.68$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.31$1.10$0.64$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.39$1.10$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.74$1.01$0.60$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.76$0.92$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.81$0.87$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.86$0.83$0.59