Civic Intelligence

North Square Gateway Terrace Inc.

990 • Fiscal year 2023 • EIN 31-1693980

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Refreshing map…

232 North Elm StreetWaterbury, CT 06702

(203) 575-9799

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.33x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$207,019

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,196,060

Down $47,634 (-3.8%) from 2022

Net Assets

Down

-$799,195

Down $63,898 (-8.7%) from 2022

Liabilities

Up

$1,995,255

Up $16,264 (+0.8%) from 2022

Revenue

Up

$213,886

Up $18,606 (+9.5%) from 2022

Expenses

Down

$277,784

Down $15,050 (-5.1%) from 2022

Net Income

Up

-$63,898

Up $33,656 (+34%) from 2022

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-$1.0MAssets 2014: $1,692,711Liabilities 2014: $1,983,126Net Assets 2014: -$290,4152014Assets 2015: $1,657,770Liabilities 2015: $1,985,653Net Assets 2015: -$327,8832015Assets 2016: $1,609,269Liabilities 2016: $1,988,043Net Assets 2016: -$378,7742016Assets 2017: $1,549,395Liabilities 2017: $1,955,198Net Assets 2017: -$405,8032017Assets 2018: $1,507,501Liabilities 2018: $1,955,073Net Assets 2018: -$447,5722018Assets 2019: $1,403,674Liabilities 2019: $1,900,789Net Assets 2019: -$497,1152019Assets 2020: $1,470,727Liabilities 2020: $2,016,425Net Assets 2020: -$545,6982020Assets 2021: $1,375,660Liabilities 2021: $2,013,403Net Assets 2021: -$637,7432021Assets 2022: $1,243,694Liabilities 2022: $1,978,991Net Assets 2022: -$735,2972022Assets 2023: $1,196,060Liabilities 2023: $1,995,255Net Assets 2023: -$799,1952023Assets 2024: $1,139,460Liabilities 2024: $2,011,484Net Assets 2024: -$872,0242024

Highlighted filing

2023

Assets$1,196,060
Liabilities$1,995,255
Net Assets-$799,195

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $155,664Expenses 2014: $192,798Net Income 2014: -$37,1342014Revenue 2015: $154,258Expenses 2015: $191,726Net Income 2015: -$37,4682015Revenue 2016: $151,376Expenses 2016: $202,267Net Income 2016: -$50,8912016Revenue 2017: $183,418Expenses 2017: $210,447Net Income 2017: -$27,0292017Revenue 2018: $189,051Expenses 2018: $230,820Net Income 2018: -$41,7692018Revenue 2019: $200,003Expenses 2019: $249,545Net Income 2019: -$49,5422019Revenue 2020: $217,941Expenses 2020: $266,524Net Income 2020: -$48,5832020Revenue 2021: $213,355Expenses 2021: $305,400Net Income 2021: -$92,0452021Revenue 2022: $195,280Expenses 2022: $292,834Net Income 2022: -$97,5542022Revenue 2023: $213,886Expenses 2023: $277,784Net Income 2023: -$63,8982023Revenue 2024: $236,137Expenses 2024: $308,966Net Income 2024: -$72,8292024

Highlighted filing

2023

Revenue$213,886
Expenses$277,784
Net Income-$63,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$213,886
Mission and Program Overview

Mission

To provide affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,193$1,022,513▼ $32,680
Cash and Non-Interest-Bearing Accounts$1,126$3,553▲ $2,427
Pledges and Grants Receivable$3,184$0▼ $3,184
Accounts Receivable$135$0▼ $135
Total Assets$1,243,694$1,196,060▼ $47,634
Other Assets Total$184,056$169,994▼ $14,062
Liabilities
Other Liabilities$1,872,783$1,873,148▲ $365
Accounts Payable and Accrued Expenses$106,208$122,107▲ $15,899
Total Liabilities$1,978,991$1,995,255▲ $16,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-735,297$-799,195▼ $63,898
Total Net Assets Fund Balance$-735,297$-799,195▼ $63,898
Total Liabilities and Net Assets / Fund Balance$1,243,694$1,196,060▼ $47,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,814$1,200,732$2,090,546
Land$108,000-$108,000
Equipment$24,699$43,949$68,648
Other Assets Org$3,504--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,963
Investment Income
$1,891
Other Revenue
$1,032
Change in Net Assets
$-63,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,886
Total Revenue per Form 990
$213,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,982
Salaries, Compensation, and Employee Benefits$16,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,901--$81,901
Depreciation Depletion$81,449--$81,449
Insurance$31,842--$31,842
Fees for Services Management-$15,822-$15,822
Other Salaries and Wages$15,385--$15,385
Fees for Services Other-$13,900-$13,900
Office Expenses-$9,539-$9,539
All Other Expenses$236$3,770-$4,006
Payroll Taxes$1,417--$1,417
Other Expenses$21,394$1,039-$1,039
Interest$90--$90
Total Functional Expenses$233,714$44,070$0$277,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,784
Total Expenses per Audited Statements$277,784
Total Expenses per Form 990$277,784
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
Capital Advance$1,870,700
Tenant Security Deposits$2,448
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 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
Yes
Other officer compensation reviewed
Yes
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 new opportunities inc., a ralted 501(c)3 organization.

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

There are no committees of the governing body

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

Form 990 is reviewed by chief finance officer of new opportunities inc., and is then circulated to board of directors for review

Form 990, Part VI, Section B, Line 15

The organization does not compensate the executive director, officer or key employees

Form 990, Part VI, Section C, Line 19

The organization delegates control over management duties to new oppotunities, inc. A related 501(c)3 organization. There are no committees of the governing body.

Filing and Contact Details

Filer

Filer Name
North Square Gateway Terrace Inc
EIN
31-1693980
Phone
2035759799
Address
232 NORTH ELM STREET, WATERBURY, CT 06702

Signing Officer

Name
Mr William Rybczyk
Title
President
Phone
2037819600
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Rybczyk
Formed
2000
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

North sqaure gateway terrace inc has been recognized by the irs as a nfp corporation as described in sec 501(3)(c) of the internal revenue code and is exempt from federal income taxes on related income pursuant to 501(a) of the code. Accountong principles genrally accepted in the usa require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain positionthat more likely than not would not be sustained upon examination by tax authorities. Management has analyzed the tax position taken and has concluded that as of december 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in financial statements. The project is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods penidng or in progress.

Part XII, Line 2B

North sqaure gateway terrace inc has been recognized by the irs as a nfp corporation as described in sec 501(3)(c) of the internal revenue code and is exempt from federal income taxes on related income pursuant to 501(a) of the code. Accountong principles genrally accepted in the usa require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain positionthat more likely than not would not be sustained upon examination by tax authorities. Management has analyzed the tax position taken and has concluded that as of december 2023 and 2022 there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in financial statements. The project is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods penidng or in progress.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02071731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02886281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02886281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02071731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199337
IRS990ScheduleA/Total509Grp/TotalAmt02886281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02071731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02886281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090546
IRS990ScheduleD/EquipmentGrp/BookValueAmt024699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2157744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGAE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH SQAURE GATEWAY TERRACE INC HAS BEEN RECOGNIZED BY THE IRS AS A NFP CORPORATION AS DESCRIBED IN SEC 501(3)(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO 501(A) OF THE CODE. ACCOUNTONG PRINCIPLES GENRALLY ACCEPTED IN THE USA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITIONTHAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 2022 AND 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENIDNG OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NORTH SQAURE GATEWAY TERRACE INC HAS BEEN RECOGNIZED BY THE IRS AS A NFP CORPORATION AS DESCRIBED IN SEC 501(3)(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO 501(A) OF THE CODE. ACCOUNTONG PRINCIPLES GENRALLY ACCEPTED IN THE USA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITIONTHAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENIDNG OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169994
IRS990ScheduleD/TotalExpensesPerForm990Amt0277784
IRS990ScheduleD/TotalLiabilityAmt01873148
IRS990ScheduleD/TotalRevenuePerForm990Amt0213886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277784
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM RYBCZSK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK E KOVITCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156854
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NEW OPPORTUNITIES INC., A RALTED 501(C)3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY CHIEF FINANCE OFFICER OF NEW OPPORTUNITIES INC., AND IS THEN CIRCULATED TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR, OFFICER OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO NEW OPPOTUNITIES, INC. A RELATED 501(C)3 ORGANIZATION. THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061531370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1061103496
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2264188184
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3825506813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL

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.$1.14$2.01$0.87$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$2.00$0.80$0.21$0.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.98$0.74$0.20$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.01$0.64$0.21$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.02$0.55$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.90$0.50$0.20$0.25$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.96$0.45$0.19$0.23$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.96$0.41$0.18$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.99$0.38$0.15$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.99$0.33$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.98$0.29$0.16$0.19$0.04