Civic Intelligence

Northwest Senior Housing Corporation

990 • Fiscal year 2013 • EIN 20-2203611

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

Organization ProfileN/A
117 Spencer Street06098

(860) 738-1115

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,686,172

Down $97,875 (-2.6%) from 2012

Net Assets

Down

$3,669,412

Down $90,712 (-2.4%) from 2012

Liabilities

Down

$16,760

Down $7,163 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

$205,414

No earlier filing loaded for comparison.

Expenses

Down

$296,126

Down $7,691 (-2.5%) from 2012

Net Income

-$90,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,878,105Liabilities 2011: $27,347Net Assets 2011: $3,850,7582011Assets 2012: $3,784,047Liabilities 2012: $23,923Net Assets 2012: $3,760,1242012Assets 2013: $3,686,172Liabilities 2013: $16,760Net Assets 2013: $3,669,4122013Assets 2014: $3,585,373Liabilities 2014: $23,237Net Assets 2014: $3,562,1362014Assets 2015: $3,505,724Liabilities 2015: $27,584Net Assets 2015: $3,478,1402015Assets 2016: $3,405,190Liabilities 2016: $29,687Net Assets 2016: $3,375,5032016Assets 2017: $3,335,294Liabilities 2017: $42,334Net Assets 2017: $3,292,9602017Assets 2018: $3,242,392Liabilities 2018: $38,740Net Assets 2018: $3,203,6522018Assets 2019: $3,130,331Liabilities 2019: $16,080Net Assets 2019: $3,114,2512019Assets 2020: $3,071,065Liabilities 2020: $44,828Net Assets 2020: $3,026,2372020Assets 2021: $2,954,409Liabilities 2021: $35,019Net Assets 2021: $2,919,3902021Assets 2022: $2,848,264Liabilities 2022: $52,301Net Assets 2022: $2,795,9632022Assets 2023: $2,735,657Liabilities 2023: $66,015Net Assets 2023: $2,669,6422023Assets 2024: $2,655,621Liabilities 2024: $65,748Net Assets 2024: $2,589,8732024

Highlighted filing

2013

Assets$3,686,172
Liabilities$16,760
Net Assets$3,669,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $289,2602011Expenses 2012: $303,8172012Revenue 2013: $205,414Expenses 2013: $296,126Net Income 2013: -$90,7122013Revenue 2014: $205,343Expenses 2014: $312,619Net Income 2014: -$107,2762014Revenue 2015: $238,779Expenses 2015: $322,775Net Income 2015: -$83,9962015Revenue 2016: $223,728Expenses 2016: $326,365Net Income 2016: -$102,6372016Revenue 2017: $248,209Expenses 2017: $330,752Net Income 2017: -$82,5432017Revenue 2018: $242,699Expenses 2018: $332,007Net Income 2018: -$89,3082018Revenue 2019: $255,502Expenses 2019: $344,903Net Income 2019: -$89,4012019Revenue 2020: $253,445Expenses 2020: $341,459Net Income 2020: -$88,0142020Revenue 2021: $256,765Expenses 2021: $363,612Net Income 2021: -$106,8472021Revenue 2022: $257,880Expenses 2022: $381,307Net Income 2022: -$123,4272022Revenue 2023: $256,706Expenses 2023: $383,027Net Income 2023: -$126,3212023Revenue 2024: $318,166Expenses 2024: $397,935Net Income 2024: -$79,7692024

Highlighted filing

2013

Revenue$205,414
Expenses$296,126
Net Income-$90,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$205,414
Mission and Program Overview

Mission

To construct and operate a low income, elderly apartment building.

To construct and operate a 20 unit low income, elderly housing apartment building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,685,724$3,580,680▼ $105,044
Savings and Temporary Cash Investments$68,910$81,605▲ $12,695
Cash and Non-Interest-Bearing Accounts$25,753$22,930▼ $2,823
Prepaid Expenses and Deferred Charges$2,192--
Accounts Receivable$1,468$957▼ $511
Total Assets$3,784,047$3,686,172▼ $97,875
Liabilities
Accounts Payable and Accrued Expenses$15,890$9,223▼ $6,667
Other Liabilities$8,033$7,537▼ $496
Total Liabilities$23,923$16,760▼ $7,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,155,700$3,155,700→ $0
Unrestricted Net Assets$604,424$513,712▼ $90,712
Total Net Assets Fund Balance$3,760,124$3,669,412▼ $90,712
Total Liabilities and Net Assets / Fund Balance$3,784,047$3,686,172▼ $97,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,568,948$505,031$4,073,979
Other Land Buildings$11,732$34,128$45,860
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Laurence HannafinPresident
Gary JamiesonV President
Chris BattistaDirector
Jerry HamiltonDirector
John a DoyleDirector
Douglas BrandSecretary
Deirdra DicaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,335
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-90,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,414
Total Revenue per Form 990
$205,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,826
Salaries, Compensation, and Employee Benefits$63,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,169--$109,169
Other Salaries and Wages$56,140--$56,140
Occupancy$27,724--$27,724
Fees for Services Management$19,273--$19,273
Insurance$12,197--$12,197
Office Expenses$9,966--$9,966
Payroll Taxes$6,735--$6,735
Fees for Services Legal$6,057--$6,057
Fees for Services Accounting$3,053--$3,053
Advertising$609--$609
Other Expenses$591--$591
Other Employee Benefits$425--$425
Interest$1--$1
Total Functional Expenses$296,126$0$0$296,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,126
Total Expenses per Audited Statements$296,126
Total Expenses per Form 990$296,126
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$7,537
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 demarco management company to provide property management services for the apartment building. All employees are employees of demarco management. Salaries on the 990 represent reimbursements to demarco management for employees who work on-site at the organizations apartment facility. Demarco provides all management, accounting, and maintenance services related to the property.”

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 C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
20-2203611
Phone
8607381115

Signing Officer

Name
Laurence Hannafin
Title
President
Phone
8607381115
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Hannafin
Formed
2004
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
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). Northwest senior housing corporation, continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if northwest senior housing corporation has any uncertain tax positions. As of , december 31, 2013, northwest senior housing corporation does not believe it is exposed to any uncertain tax positions. Currently, northwest senior housing corporation's informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt01193358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358302
IRS990ScheduleA/Total509Grp/TotalAmt01193358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03568948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04073979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). NORTHWEST SENIOR HOUSING CORPORATION, CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF NORTHWEST SENIOR HOUSING CORPORATION HAS ANY UNCERTAIN TAX POSITIONS. AS OF , DECEMBER 31, 2013, NORTHWEST SENIOR HOUSING CORPORATION DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, NORTHWEST SENIOR HOUSING CORPORATION'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/TotalBookValueLandBuildingsAmt03580680
IRS990ScheduleD/TotalExpensesPerForm990Amt0296126
IRS990ScheduleD/TotalLiabilityAmt07537
IRS990ScheduleD/TotalRevenuePerForm990Amt0205414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH DEMARCO MANAGEMENT COMPANY TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF DEMARCO MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO DEMARCO MANAGEMENT FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. DEMARCO PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINSTED HEALTH CENTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WINSTED HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061488440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061488439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE THE PUBLIC REGARDING HEALTH POLICY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MAINTAIN HEALTH CARE SERVICES TO GREATER WINCHESTER CT AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10115 SPENCER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11115 SPENCER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WINSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WINSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03155700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03155700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03784047
IRS990/TotalAssetsEOYAmt03686172
IRS990/TotalAssetsGrp/BOYAmt03784047
IRS990/TotalAssetsGrp/EOYAmt03686172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023923
IRS990/TotalLiabilitiesEOYAmt016760
IRS990/TotalLiabilitiesGrp/BOYAmt023923
IRS990/TotalLiabilitiesGrp/EOYAmt016760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03760124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03669412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296126
IRS990/TotalProgramServiceRevenueAmt0205335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03784047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03686172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513712
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,172
Liabilities
$16,760
Net assets
$3,669,412
Revenue
$205,414
Expenses
$296,126
Net income
-$90,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.32$0.40$0.08
2023Summary only. Only limited summary data is available for this year.$2.74$0.07$2.67$0.26$0.38$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$0.26$0.38$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.04$2.92$0.26$0.36$0.11
2020Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$0.25$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$0.26$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$0.24$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.04$3.29$0.25$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$0.22$0.33$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.56$0.21$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.03$3.85$0.29