Civic Intelligence

Miller Road Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 16-1401396

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$693,294

Up $32,365 (+4.9%) from 2019

Net Assets

Up

-$229,616

Up $61,260 (+21%) from 2019

Liabilities

Down

$922,910

Down $28,895 (-3.0%) from 2019

Revenue

Up

$283,587

Up $3,860 (+1.4%) from 2019

Expenses

Up

$222,327

Up $8,977 (+4.2%) from 2019

Net Income

Down

$61,260

Down $5,117 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $423,464Liabilities 2010: $946,097Net Assets 2010: -$522,6332010Assets 2011: $451,142Liabilities 2011: $931,809Net Assets 2011: -$480,6672011Assets 2012: $648,639Liabilities 2012: $1,123,872Net Assets 2012: -$475,2332012Assets 2013: $651,368Liabilities 2013: $1,106,844Net Assets 2013: -$455,4762013Assets 2014: $649,780Liabilities 2014: $1,091,044Net Assets 2014: -$441,2642014Assets 2015: $644,299Liabilities 2015: $1,072,479Net Assets 2015: -$428,1802015Assets 2016: $564,182Liabilities 2016: $992,664Net Assets 2016: -$428,4822016Assets 2017: $581,501Liabilities 2017: $974,906Net Assets 2017: -$393,4052017Assets 2018: $602,124Liabilities 2018: $959,377Net Assets 2018: -$357,2532018Assets 2019: $660,929Liabilities 2019: $951,805Net Assets 2019: -$290,8762019Assets 2020: $693,294Liabilities 2020: $922,910Net Assets 2020: -$229,6162020Assets 2021: $702,897Liabilities 2021: $911,516Net Assets 2021: -$208,6192021Assets 2022: $722,071Liabilities 2022: $889,773Net Assets 2022: -$167,7022022Assets 2023: $783,367Liabilities 2023: $871,804Net Assets 2023: -$88,4372023Assets 2024: $851,330Liabilities 2024: $854,586Net Assets 2024: -$3,2562024

Highlighted filing

2020

Assets$693,294
Liabilities$922,910
Net Assets-$229,616

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $265,2352010Revenue 2011: $315,591Expenses 2011: $273,625Net Income 2011: $41,9662011Expenses 2012: $256,1802012Revenue 2013: $266,495Expenses 2013: $246,738Net Income 2013: $19,7572013Revenue 2014: $266,577Expenses 2014: $252,365Net Income 2014: $14,2122014Revenue 2015: $267,520Expenses 2015: $254,436Net Income 2015: $13,0842015Revenue 2016: $275,283Expenses 2016: $275,585Net Income 2016: -$3022016Revenue 2017: $273,497Expenses 2017: $238,420Net Income 2017: $35,0772017Revenue 2018: $266,281Expenses 2018: $230,129Net Income 2018: $36,1522018Revenue 2019: $279,727Expenses 2019: $213,350Net Income 2019: $66,3772019Revenue 2020: $283,587Expenses 2020: $222,327Net Income 2020: $61,2602020Revenue 2021: $269,716Expenses 2021: $248,719Net Income 2021: $20,9972021Revenue 2022: $298,335Expenses 2022: $257,418Net Income 2022: $40,9172022Revenue 2023: $309,799Expenses 2023: $230,534Net Income 2023: $79,2652023Revenue 2024: $311,905Expenses 2024: $226,724Net Income 2024: $85,1812024

Highlighted filing

2020

Revenue$283,587
Expenses$222,327
Net Income$61,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$283,587
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,175$239,478▼ $13,697
Prepaid Expenses and Deferred Charges$13,789$15,939▲ $2,150
Cash and Non-Interest-Bearing Accounts$7,683$6,295▼ $1,388
Accounts Receivable$6,574$313▼ $6,261
Total Assets$660,929$693,294▲ $32,365
Other Assets Total$379,708$431,269▲ $51,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,643$909,358▼ $18,285
Other Liabilities$7,637$7,792▲ $155
Accounts Payable and Accrued Expenses$16,525$5,760▼ $10,765
Total Liabilities$951,805$922,910▼ $28,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-290,876$-229,616▲ $61,260
Total Net Assets Fund Balance$-290,876$-229,616▲ $61,260
Total Liabilities and Net Assets / Fund Balance$660,929$693,294▲ $32,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,364$1,077,945$1,301,309
Other Land Buildings$14,436$47,940$62,376
Equipment$1,678$9,924$11,602
Other Assets Org$165,598--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eleanor J CarrPresident
Toni BuckleyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,257
Investment Income
$351
Other Revenue
$979
Change in Net Assets
$61,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,587
Total Revenue per Form 990
$283,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,446
Salaries, Compensation, and Employee Benefits$65,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,441--$56,441
Interest$40,457--$40,457
Office Expenses$4,732$15,429-$20,161
Depreciation Depletion$19,139--$19,139
Insurance$18,083--$18,083
Fees for Services Management-$16,682-$16,682
Fees for Services Accounting-$10,789-$10,789
Occupancy$7,945--$7,945
Other Employee Benefits$4,991--$4,991
Payroll Taxes$4,449--$4,449
Other Expenses$1,965--$1,965
All Other Expenses$872--$872
Conferences and Meetings-$90-$90
Total Functional Expenses$179,337$42,990$0$222,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,327
Total Expenses per Audited Statements$222,327
Total Expenses per Form 990$222,327
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
Tenant Security Deposits$7,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

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

The vp of finance for the managing agent receives the 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual audit meeting prior to filing with the irs.

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

The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Miller Road Housing Dev Fund Co Inc
EIN
16-1401396
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Eleanor J Carr
Title
President
Phone
3154241821
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor J Carr
Formed
1991
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.

Raw XML AppendixShowing 400 of 401 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/Total509Grp/CurrentTaxYearAmt0282257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272659
IRS990ScheduleA/Total509Grp/TotalAmt01363724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301309
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4165598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431269
IRS990ScheduleD/TotalExpensesPerForm990Amt0222327
IRS990ScheduleD/TotalLiabilityAmt07792
IRS990ScheduleD/TotalRevenuePerForm990Amt0283587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660929
IRS990/TotalAssetsEOYAmt0693294
IRS990/TotalAssetsGrp/BOYAmt0660929
IRS990/TotalAssetsGrp/EOYAmt0693294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951805
IRS990/TotalLiabilitiesEOYAmt0922910
IRS990/TotalLiabilitiesGrp/BOYAmt0951805
IRS990/TotalLiabilitiesGrp/EOYAmt0922910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-290876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-229616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179337
IRS990/TotalProgramServiceRevenueAmt0282257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR J CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER ROAD HOUSING DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0161401396
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA
ReturnHeader/ReturnTs02021-04-19T05:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELEANOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.00$0.31$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.87$0.09$0.31$0.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.89$0.17$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.91$0.21$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.92$0.23$0.28$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.95$0.29$0.28$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.96$0.36$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.97$0.39$0.27$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.99$0.43$0.28$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.07$0.43$0.27$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.09$0.44$0.27$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$1.11$0.46$0.27$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.12$0.48$0.26
2011Summary only. Only limited summary data is available for this year.$0.45$0.93$0.48$0.32$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.95$0.52$0.27