Civic Intelligence

Senior Living Options Inc.

990 • Fiscal year 2015 • EIN 13-4016169

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2018

941 hoe Avenue No 1st FlBronx, NY 10459

(718) 463-1200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.27x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

62.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$12,000

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$283,499,451

Down $234,004 (-0.1%) from 2014

Net Assets

Up

$206,346,726

Up $407,099 (+0.2%) from 2014

Liabilities

Down

$77,152,725

Down $641,103 (-0.8%) from 2014

Revenue

Up

$1,226,775

Up $83,299,106 (+101%) from 2014

Expenses

Up

$819,676

Up $318,214 (+63%) from 2014

Net Income

Up

$407,099

Up $82,980,892 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $363,832,921Liabilities 2010: $80,334,171Net Assets 2010: $283,498,7502010Assets 2011: $364,979,446Liabilities 2011: $79,717,136Net Assets 2011: $285,262,3102011Assets 2012: $365,654,250Liabilities 2012: $79,076,033Net Assets 2012: $286,578,2172012Assets 2013: $366,948,351Liabilities 2013: $78,434,931Net Assets 2013: $288,513,4202013Assets 2014: $283,733,455Liabilities 2014: $77,793,828Net Assets 2014: $205,939,6272014Assets 2015: $283,499,451Liabilities 2015: $77,152,725Net Assets 2015: $206,346,7262015Assets 2016: $282,098,227Liabilities 2016: $76,511,622Net Assets 2016: $205,586,6052016Assets 2017: $283,413,034Liabilities 2017: $75,885,185Net Assets 2017: $207,527,8492017Assets 2018: $278,725,590Liabilities 2018: $75,241,907Net Assets 2018: $203,483,6832018Assets 2019: $270,889,273Liabilities 2019: $74,597,631Net Assets 2019: $196,291,6422019Assets 2020: $264,030,475Liabilities 2020: $73,963,041Net Assets 2020: $190,067,4342020Assets 2021: $262,258,857Liabilities 2021: $71,474,797Net Assets 2021: $190,784,0602021Assets 2022: $259,404,091Liabilities 2022: $70,970,352Net Assets 2022: $188,433,7392022Assets 2023: $259,492,087Liabilities 2023: $70,765,350Net Assets 2023: $188,726,7372023Assets 2024: $259,157,910Liabilities 2024: $70,128,500Net Assets 2024: $189,029,4102024

Highlighted filing

2015

Assets$283,499,451
Liabilities$77,152,725
Net Assets$206,346,726

Operations Trend

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

$50M$0-$50M-$100MRevenue 2010: $1,743,830Expenses 2010: $398,263Net Income 2010: $1,345,5672010Revenue 2011: $2,063,779Expenses 2011: $300,219Net Income 2011: $1,763,5602011Revenue 2012: $1,606,585Expenses 2012: $290,678Net Income 2012: $1,315,9072012Revenue 2013: $2,345,629Expenses 2013: $410,426Net Income 2013: $1,935,2032013Revenue 2014: -$82,072,331Expenses 2014: $501,462Net Income 2014: -$82,573,7932014Revenue 2015: $1,226,775Expenses 2015: $819,676Net Income 2015: $407,0992015Revenue 2016: $1,059,221Expenses 2016: $1,878,715Net Income 2016: -$819,4942016Revenue 2017: $2,059,279Expenses 2017: $718,596Net Income 2017: $1,340,6832017Revenue 2018: $987,637Expenses 2018: $556,226Net Income 2018: $431,4112018Revenue 2019: -$7,760,969Expenses 2019: $1,097,692Net Income 2019: -$8,858,6612019Revenue 2020: -$27,370Expenses 2020: $1,670,093Net Income 2020: -$1,697,4632020Revenue 2021: $802,760Expenses 2021: $1,559,549Net Income 2021: -$756,7892021Revenue 2022: -$1,578,482Expenses 2022: $1,504,668Net Income 2022: -$3,083,1502022Revenue 2023: -$2,160,811Expenses 2023: $1,382,748Net Income 2023: -$3,543,5592023Revenue 2024: -$2,009,538Expenses 2024: $1,184,986Net Income 2024: -$3,194,5242024

Highlighted filing

2015

Revenue$1,226,775
Expenses$819,676
Net Income$407,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2018
Return Version
2015v3.0
Gross Receipts
$1,226,775
Mission and Program Overview

Mission

See schedule othe mission of step up for better living is helping people in need achieve and sustain stability, wellness and self-sufficiency. We believe people should be treated with dignity and respect and have access to opportunities that lift them out of poverty.

Step Up for Better Living creates an environment that enables residents to remain in safe, quality, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$174,519,517$177,635,732▲ $3,116,215
Land, Buildings, and Equipment, Net$88,037,521$87,841,474▼ $196,047
Other Notes and Loans Receivable, Net$8,166,427$8,166,427→ $0
Investments in Publicly Traded Securities$3,197,294$6,123,223▲ $2,925,929
Savings and Temporary Cash Investments$4,603,440$1,705,579▼ $2,897,861
Accounts Receivable$819,050$900,714▲ $81,664
Cash and Non-Interest-Bearing Accounts$3,800,180$536,276▼ $3,263,904
Total Assets$283,733,455$283,499,451▼ $234,004
Other Assets Total$590,026$590,026→ $0
Liabilities
Deferred Revenue$77,793,828$77,152,725▼ $641,103
Total Liabilities$77,793,828$77,152,725▼ $641,103
Net Assets / Fund Balance
Unrestricted Net Assets$205,939,627$206,346,726▲ $407,099
Total Net Assets Fund Balance$205,939,627$206,346,726▲ $407,099
Total Liabilities and Net Assets / Fund Balance$283,733,455$283,499,451▼ $234,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,170,011-$84,170,011
Buildings$3,671,463$1,739,676$5,411,139
Other Securities$177,635,732--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brad Hamburgerpresident$12,000$12,000
john o'brientreasurer$12,000$12,000
kim gronichsecretary$12,000$12,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Kobre And Kim LLPLegal800 THIRD AVENUE, New York, NY 10022$143,926
Nixon Peabody LLPLegalPO BOX 28012, New York, NY 10087$109,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,435
Investment Income
$387,071
Other Revenue
$115,269
Change in Net Assets
$407,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,546
Salaries, Compensation, and Employee Benefits$182,130
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$323,068-$323,068
Depreciation Depletion$196,769--$196,769
Other Salaries and Wages$120,168--$120,168
Fees for Service Investment Mgmnt Fees-$56,869-$56,869
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Grants to Domestic Orgs$23,000--$23,000
Insurance-$19,024-$19,024
Other Employee Benefits$15,000--$15,000
Fees for Services Accounting-$12,655-$12,655
Payroll Taxes$10,962--$10,962
Office Expenses-$2,665-$2,665
Other Expenses-$1,458-$1,458
Travel-$407-$407
Information Technology-$131-$131
Total Functional Expenses$401,899$417,777$0$819,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rett Syndrome Research TrustTrumbill, CT501(c)(3)an unrestricted grant to further the donee's exempt purpose.$10,000
The Jilian FundMontvale, NJ501(c)(3)an unrestricted grant to further the donee's exempt purpose.$7,000
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

the organization does not have any committees.

Form 990, Part VI, Section B, line 11

a draft of the form 990 is reviewed and authorized by the board of directors prior to filing with the irs.

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

The board memebers are required to sign annual disclosures stating there are no conflict of interests present.

Form 990, Part VI, Section C, line 19

The documents are available by request.

Filing and Contact Details

Filer

Filer Name
Senior Living Options Inc
EIN
13-4016169
Phone
7184631200
Address
941 hoe Avenue No 1st Fl, BRONX, NY 10459
Doing Business As
Step Up for Better Living

Signing Officer

Name
john o'brien
Title
Treasurer
Phone
7184631200
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad hamburger
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

AMENDED RETURN:

Form 990 was amended to reflect updated financial information. The following parts have been updated to reflect this: part i, iii, vi, viii, x, xi. Also, the following schedules have been updated: schedule a, d, and o.

Raw XML AppendixShowing 400 of 413 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0724435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01296122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02345309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01605949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01605403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07577218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305857
IRS990ScheduleA/InvestmentIncomeCYPct00.03600
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0458376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0603356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct00.92580
IRS990ScheduleA/PublicSupportTotal509Amt07577218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02345309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01605949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605403
IRS990ScheduleA/Total509Grp/TotalAmt07577218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01607075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02063779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08486431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03671463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05411139
IRS990ScheduleD/LandGrp/BookValueAmt084170011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084170011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177635732
IRS990ScheduleD/OtherSecuritiesGrp/Desc0investment in partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087841474
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177635732
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0an unrestricted grant to further the donee's exempt purpose.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1an unrestricted grant to further the donee's exempt purpose.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RETT SYNDROME RESEARCH TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Jilian Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0260687439
IRS990ScheduleI/RecipientTable/RecipientEIN1463805324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt067 UNDERCLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 582
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUMBILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107645
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not monitor funds after they are awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a draft of the form 990 is reviewed and authorized by the board of directors prior to filing with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board memebers are required to sign annual disclosures stating there are no conflict of interests present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS AMENDED TO REFLECT UPDATED FINANCIAL INFORMATION. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, VI, VIII, X, XI. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE A, D, AND O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283733455
IRS990/TotalAssetsEOYAmt0283499451
IRS990/TotalAssetsGrp/BOYAmt0283733455
IRS990/TotalAssetsGrp/EOYAmt0283499451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077793828
IRS990/TotalLiabilitiesEOYAmt077152725
IRS990/TotalLiabilitiesGrp/BOYAmt077793828
IRS990/TotalLiabilitiesGrp/EOYAmt077152725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205939627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206346726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401899
IRS990/TotalProgramServiceRevenueAmt0724435
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0502340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283733455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283499451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205939627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206346726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 hoe Avenue No 1st Fl
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sublnyc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0john o'brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184631200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LIVING OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0134016169
ReturnHeader/Filer/PhoneNum07184631200
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 hoe Avenue No 1st Fl
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$70.1$189$2.01$1.18$3.19
2023Detailed filing. Detailed filing data is available for this year.$259$70.8$189$2.16$1.38$3.54
2022Detailed filing. Detailed filing data is available for this year.$259$71.0$188$1.58$1.50$3.08
2021Detailed filing. Detailed filing data is available for this year.$262$71.5$191$0.80$1.56$0.76
2020Detailed filing. Detailed filing data is available for this year.$264$74.0$190$0.03$1.67$1.70
2019Detailed filing. Detailed filing data is available for this year.$271$74.6$196$7.76$1.10$8.86
2018Detailed filing. Detailed filing data is available for this year.$279$75.2$203$0.99$0.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$283$75.9$208$2.06$0.72$1.34
2016Detailed filing. Detailed filing data is available for this year.$282$76.5$206$1.06$1.88$0.82
2015Detailed filing. Detailed filing data is available for this year.$283$77.2$206$1.23$0.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$284$77.8$206$82.1$0.50$82.6
2013Detailed filing. Detailed filing data is available for this year.$367$78.4$289$2.35$0.41$1.94
2012Summary only. Only limited summary data is available for this year.$366$79.1$287$1.61$0.29$1.32
2011Summary only. Only limited summary data is available for this year.$365$79.7$285$2.06$0.30$1.76
2010Summary only. Only limited summary data is available for this year.$364$80.3$283$1.74$0.40$1.35