Civic Intelligence

Hillside Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 06-1307718

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 04, 2014

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(860) 350-6505

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,027,780

Down $61,523 (-2.9%) from 2013

Net Assets

Down

$1,968,792

Down $71,363 (-3.5%) from 2013

Liabilities

Up

$58,988

Up $9,840 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$592,997

Up $17,537 (+3.0%) from 2013

Expenses

Up

$664,360

Up $57,958 (+9.6%) from 2013

Net Income

Down

-$71,363

Down $40,421 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,169,153Liabilities 2011: $27,930Net Assets 2011: $2,141,2232011Assets 2012: $2,169,627Liabilities 2012: $98,530Net Assets 2012: $2,071,0972012Assets 2013: $2,089,303Liabilities 2013: $49,148Net Assets 2013: $2,040,1552013Assets 2014: $2,027,780Liabilities 2014: $58,988Net Assets 2014: $1,968,7922014Assets 2015: $1,910,841Liabilities 2015: $58,193Net Assets 2015: $1,852,6482015Assets 2016: $1,835,029Liabilities 2016: $36,799Net Assets 2016: $1,798,2302016Assets 2017: $1,790,749Liabilities 2017: $61,719Net Assets 2017: $1,729,0302017Assets 2018: $1,752,691Liabilities 2018: $38,714Net Assets 2018: $1,713,9772018Assets 2019: $1,693,512Liabilities 2019: $41,940Net Assets 2019: $1,651,5722019Assets 2020: $1,675,375Liabilities 2020: $38,098Net Assets 2020: $1,637,2772020Assets 2021: $1,617,902Liabilities 2021: $64,251Net Assets 2021: $1,553,6512021Assets 2022: $1,532,808Liabilities 2022: $34,778Net Assets 2022: $1,498,0302022Assets 2023: $1,468,615Liabilities 2023: $53,605Net Assets 2023: $1,415,0102023Assets 2024: $1,430,923Liabilities 2024: $54,332Net Assets 2024: $1,376,5912024Assets 2025: $1,374,836Liabilities 2025: $68,903Net Assets 2025: $1,305,9332025

Highlighted filing

2014

Assets$2,027,780
Liabilities$58,988
Net Assets$1,968,792
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $562,3182011Expenses 2012: $575,3332012Revenue 2013: $575,460Expenses 2013: $606,402Net Income 2013: -$30,9422013Revenue 2014: $592,997Expenses 2014: $664,360Net Income 2014: -$71,3632014Revenue 2015: $585,274Expenses 2015: $701,418Net Income 2015: -$116,1442015Revenue 2016: $607,426Expenses 2016: $661,844Net Income 2016: -$54,4182016Revenue 2017: $620,652Expenses 2017: $689,852Net Income 2017: -$69,2002017Revenue 2018: $625,593Expenses 2018: $640,646Net Income 2018: -$15,0532018Revenue 2019: $618,136Expenses 2019: $680,541Net Income 2019: -$62,4052019Revenue 2020: $604,772Expenses 2020: $681,878Net Income 2020: -$77,1062020Revenue 2021: $602,588Expenses 2021: $686,214Net Income 2021: -$83,6262021Revenue 2022: $620,612Expenses 2022: $676,233Net Income 2022: -$55,6212022Revenue 2023: $644,577Expenses 2023: $727,597Net Income 2023: -$83,0202023Revenue 2024: $696,395Expenses 2024: $722,111Net Income 2024: -$25,7162024Revenue 2025: $697,035Expenses 2025: $767,693Net Income 2025: -$70,6582025

Highlighted filing

2014

Revenue$592,997
Expenses$664,360
Net Income-$71,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 4, 2014
Return Version
2013v3.0
Gross Receipts
$592,997
Mission and Program Overview

Mission

NONE

Provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,613$1,822,469▼ $53,144
Savings and Temporary Cash Investments$182,455$195,199▲ $12,744
Cash and Non-Interest-Bearing Accounts$23,619$7,819▼ $15,800
Accounts Receivable$866$2,018▲ $1,152
Prepaid Expenses and Deferred Charges$6,750$275▼ $6,475
Total Assets$2,089,303$2,027,780▼ $61,523
Liabilities
Accounts Payable and Accrued Expenses$29,480$42,557▲ $13,077
Other Liabilities$19,668$16,431▼ $3,237
Total Liabilities$49,148$58,988▲ $9,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,574,695$3,574,695→ $0
Unrestricted Net Assets$-1,534,540$-1,605,903▼ $71,363
Total Net Assets Fund Balance$2,040,155$1,968,792▼ $71,363
Total Liabilities and Net Assets / Fund Balance$2,089,303$2,027,780▼ $61,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,171$1,762,312$3,423,483
Other Land Buildings$141,297$97,392$238,689
Equipment$0$22,876$22,876
Land$20,001-$20,001
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert CoppolaPresident
Sandra CruzDirector
William FairbairnDirector
Robert BennettTreasurer
Peter DaubnerV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,734
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$-71,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,997
Total Revenue per Form 990
$592,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,947
Salaries, Compensation, and Employee Benefits$180,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,092--$155,092
Other Salaries and Wages$153,464--$153,464
Depreciation Depletion$112,402--$112,402
Fees for Services Management$59,560--$59,560
Insurance$30,647--$30,647
Office Expenses$17,789--$17,789
Payroll Taxes$13,842--$13,842
Other Employee Benefits$7,504--$7,504
Pension Plan Contributions$5,603--$5,603
Fees for Services Accounting$4,401--$4,401
Other Expenses$4,093--$4,093
Conferences and Meetings$1,181--$1,181
Fees for Services Legal$511--$511
Advertising$270--$270
Interest$27--$27
Total Functional Expenses$664,360$0$0$664,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,360
Total Expenses per Audited Statements$664,360
Total Expenses per Form 990$664,360
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,431
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
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 has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section A, Line 7A

“The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

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

“This is required by hud and is reviewed by hud.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
06-1307718
Phone
8603506505

Signing Officer

Name
Robert Bennett
Title
Treasurer
Phone
8603506505
Signed
2014-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bennett
Formed
1990
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). Hillside elderly housing, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if hillside elderly housing, inc. Has any uncertain tax positions. As of june 30, 2014, hillside elderly housing, inc. Does not believe it is exposed to any uncertain tax positions. Currently, hillside elderly housing, inc.'s informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

Raw XML Appendix387 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420654
IRS990ScheduleA/Total509Grp/TotalAmt02547997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01661171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03423483
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). HILLSIDE ELDERLY HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF HILLSIDE ELDERLY HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2014, HILLSIDE ELDERLY HOUSING, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, HILLSIDE ELDERLY HOUSING, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822469
IRS990ScheduleD/TotalExpensesPerForm990Amt0664360
IRS990ScheduleD/TotalLiabilityAmt016431
IRS990ScheduleD/TotalRevenuePerForm990Amt0592997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03574695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03574695
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02089303
IRS990/TotalAssetsEOYAmt02027780
IRS990/TotalAssetsGrp/BOYAmt02089303
IRS990/TotalAssetsGrp/EOYAmt02027780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049148
IRS990/TotalLiabilitiesEOYAmt058988
IRS990/TotalLiabilitiesGrp/BOYAmt049148
IRS990/TotalLiabilitiesGrp/EOYAmt058988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0664360
IRS990/TotalProgramServiceRevenueAmt0592734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1534540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1605903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006473
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603506505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLSIDE ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0061307718
ReturnHeader/Filer/PhoneNum08603506505
ReturnHeader/Filer/USAddress/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064731187
ReturnHeader/PreparerPersonGrp/PhoneNum02032394478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02014-10-15T11:34:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,780
Liabilities
$58,988
Net assets
$1,968,792
Revenue
$592,997
Expenses
$664,360
Net income
-$71,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.31$0.70$0.77$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$0.70$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.64$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.62$0.68$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.55$0.60$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.60$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$0.62$0.68$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.63$0.64$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.06$1.73$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.59$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.59$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.10$2.07$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$0.56