Civic Intelligence

St Louis Square Inc

990 • Fiscal year 2017 • EIN 36-3719651

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
1901 Las Vegas Boulevard SouthLas Vegas, NV 89104

(702) 892-7341

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

5.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$411,102

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,137,608

Up $6,910,380 (+23%) from 2016

Net Assets

Up

$23,701,454

Up $3,061,702 (+15%) from 2016

Liabilities

Up

$13,436,154

Up $3,848,678 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$2,505,678

Down $471,393 (-16%) from 2016

Expenses

Down

$1,814,437

Down $538,956 (-23%) from 2016

Net Income

Up

$691,241

Up $67,563 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2011: $5,294,579Liabilities 2011: $51,363Net Assets 2011: $5,243,2162011Assets 2012: $5,237,672Liabilities 2012: $60,687Net Assets 2012: $5,176,9852012Assets 2013: $5,234,774Liabilities 2013: $39,906Net Assets 2013: $5,194,8682013Assets 2014: $5,221,939Liabilities 2014: $42,017Net Assets 2014: $5,179,9222014Assets 2015: $29,851,612Liabilities 2015: $9,404,672Net Assets 2015: $20,446,9402015Assets 2016: $30,227,228Liabilities 2016: $9,587,476Net Assets 2016: $20,639,7522016Assets 2017: $37,137,608Liabilities 2017: $13,436,154Net Assets 2017: $23,701,4542017Assets 2018: $38,648,648Liabilities 2018: $114,128Net Assets 2018: $38,534,5202018Assets 2019: $39,013,047Liabilities 2019: $51,366Net Assets 2019: $38,961,6812019Assets 2020: $39,145,096Liabilities 2020: $91,148Net Assets 2020: $39,053,9482020Assets 2021: $39,162,599Liabilities 2021: $39,860Net Assets 2021: $39,122,7392021Assets 2022: $40,048,213Liabilities 2022: $33,512Net Assets 2022: $40,014,7012022Assets 2023: $38,183,546Liabilities 2023: $36,910Net Assets 2023: $38,146,6362023Assets 2024: $36,819,218Liabilities 2024: $153,653Net Assets 2024: $36,665,5652024Assets 2025: $35,195,340Liabilities 2025: $52,806Net Assets 2025: $35,142,5342025

Highlighted filing

2017

Assets$37,137,608
Liabilities$13,436,154
Net Assets$23,701,454
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $753,5382011Expenses 2012: $822,1342012Expenses 2013: $887,7682013Revenue 2014: $1,422,435Expenses 2014: $903,408Net Income 2014: $519,0272014Revenue 2015: $2,047,798Expenses 2015: $1,618,642Net Income 2015: $429,1562015Revenue 2016: $2,977,071Expenses 2016: $2,353,393Net Income 2016: $623,6782016Revenue 2017: $2,505,678Expenses 2017: $1,814,437Net Income 2017: $691,2412017Revenue 2018: $3,344,964Expenses 2018: $3,068,723Net Income 2018: $276,2412018Revenue 2019: $1,437,322Expenses 2019: $929,785Net Income 2019: $507,5372019Revenue 2020: $1,598,318Expenses 2020: $1,025,837Net Income 2020: $572,4812020Revenue 2021: $1,597,016Expenses 2021: $940,596Net Income 2021: $656,4202021Revenue 2022: $1,985,390Expenses 2022: $1,065,833Net Income 2022: $919,5572022Revenue 2023: $1,964,864Expenses 2023: $873,975Net Income 2023: $1,090,8892023Revenue 2024: $2,169,115Expenses 2024: $912,215Net Income 2024: $1,256,9002024Revenue 2025: $2,369,179Expenses 2025: $1,127,449Net Income 2025: $1,241,7302025

Highlighted filing

2017

Revenue$2,505,678
Expenses$1,814,437
Net Income$691,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,505,678
Mission and Program Overview

Mission

To hold and manage real estate for the parent, unite here health.

See Schedule O for Organizations Mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,692,242$34,734,487▲ $13,042,245
Pd in Cap Srpls Land Bldg Eqp Fund$19,915,604$22,915,604▲ $3,000,000
Cash and Non-Interest-Bearing Accounts$2,016,850$1,780,683▼ $236,167
Rtn Earn Endowment Incm Other Fnds$624,148$685,850▲ $61,702
Investments Other Securities$469,831$471,607▲ $1,776
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Accounts Receivable$3,038$73,717▲ $70,679
Prepaid Expenses and Deferred Charges$41,670$56,054▲ $14,384
Total Assets$30,227,228$37,137,608▲ $6,910,380
Other Assets Total$6,003,597$21,060▼ $5,982,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,137,226$12,650,000▲ $3,512,774
Accounts Payable and Accrued Expenses$446,250$782,154▲ $335,904
Other Liabilities$4,000$4,000→ $0
Total Liabilities$9,587,476$13,436,154▲ $3,848,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,639,752$23,701,454▲ $3,061,702
Total Liabilities and Net Assets / Fund Balance$30,227,228$37,137,608▲ $6,910,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,046,308$2,951,650$17,997,958
Buildings$12,269,932$3,260,671$15,530,603
Land$7,117,116-$7,117,116
Leasehold Improvements$301,131$4,202$305,333
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen SilverPresident & Director
Cindy MoehringDirector
Geoconda Arguello-klineDirector
Michael O'BrienDirector
Ted PappageorgeDirector
Terry GreenwaldDirector
William NoonanDirector
John SochaFormer Director
Yvette HarrisFormer Director
Maria Martinez-RiachSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Security Holdings LLCOn-Site Security ServicesPO Box 828854, Philadelphia, PA 19182$414,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,498,438
Investment Income
$7,240
Other Revenue
$0
Change in Net Assets
$691,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,391
Total Revenue per Audited Statements
$2,500,287
Total Revenue per Form 990
$2,505,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$801,544
Fees for Services Legal---$92,720
All Other Expenses---$90,985
Interest---$82,456
Other Expenses---$59,935
Insurance---$50,243
Fees for Services Accounting---$15,450
Fees for Services Management---$8,950
Total Functional Expenses$0$0$0$1,814,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,437
Total Expenses per Audited Statements$1,814,437
Total Expenses per Form 990$1,814,437
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“During the FYE 03/31/2017 the Board of Director Members of St. Louis Square, Inc. was expanded to 7 Board Members from 5.”

Form 990, Part VI, Section A, line 6

“The Organization is comprised of a Stockholder.”

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

“The Stockholder elects the Directors to the Governing Board. The Directors elect the Officers, President, Secretary and Treasurer, on a yearly basis.”

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

“The Form 990 was reviewed by Seyfarth Shaw, LLP, outside counsel for the parent company on November 29, 2017. The Parent Company Controller-Las Vegas reviewed the Form 990 prior to its filing of the Form 990. The Board of Directors was provided a copy of the Form 990 prior to its filing.”

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

“The Board reviews the conflict of interest policy annually and the Directors are to report any conflict of interests that arise.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Square Inc
EIN
36-3719651
Phone
7028927341
Address
1901 Las Vegas Boulevard South, Las Vegas, NV 89104

Signing Officer

Name
Kathleen Silver
Title
President
Phone
7028927341
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Silver
Formed
1990
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 Springfield Ave, Evanston, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distribution of Dividends to Parent Organization -624,148. Additional Paid-in-Capital 3,000,000.”

Form 990, Page 1, Part I, Line 1

“To hold and manage real estate for the Parent, UNITE HERE HEALTH.”

Financial Statement Notes

Part X, Line 2:

“The Corporation's management has analyzed the tax positions taken by the Corporation, and has concluded that as of March 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0782154
IRS990/AccountsReceivableGrp/BOYAmt03038
IRS990/AccountsReceivableGrp/EOYAmt073717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O for Organizations Mission
IRS990/AllOtherExpensesGrp/TotalAmt090985
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Maria Martinez-Riach SecTreas
IRS990/BooksInCareOfDetail/PhoneNum07028927341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Las Vegas Boulevard South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100000
IRS990/CashNonInterestBearingGrp/BOYAmt02016850
IRS990/CashNonInterestBearingGrp/EOYAmt01780683
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0414424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Allied Security Holdings LLC
IRS990/ContractorCompensationGrp/ServicesDesc0On-Site Security Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07240
IRS990/CYOtherExpensesAmt01814437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02498438
IRS990/CYRevenuesLessExpensesAmt0691241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01814437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0801544
IRS990/Desc0Amounts paid by tenants for providing goods, services, or facilities furtherance of the purpose constituting the basis for the exemption of the Organization.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/TotalAmt092720
IRS990/FeesForServicesManagementGrp/TotalAmt08950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt972504
IRS990/Form990PartVIISectionAGrp/PersonNm0YVETTE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOCONDA ARGUELLO-KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Silver
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm4William Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Moehring
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Pappageorge
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Martinez-Riach
IRS990/Form990PartVIISectionAGrp/PersonNm9John Socha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2332640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8162442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9239431
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02505678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt050243
IRS990/InterestGrp/TotalAmt082456
IRS990/InvestmentIncomeGrp/ExclusionAmt07240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0469831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0471607
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06216523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021692242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034734487
IRS990/LandBldgEquipCostOrOtherBssAmt040951010
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To hold and manage real estate for the Parent, Unite HERE Health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09137226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012650000
IRS990/NetAssetsOrFundBalancesBOYAmt020639752
IRS990/NetAssetsOrFundBalancesEOYAmt023701454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5391
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06003597
IRS990/OtherAssetsTotalGrp/EOYAmt021060
IRS990/OtherChangesInNetAssetsAmt02375852
IRS990/OtherExpensesGrp/Desc0Security Service
IRS990/OtherExpensesGrp/Desc1Utilities Expense
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Property maintenance
IRS990/OtherExpensesGrp/TotalAmt0398769
IRS990/OtherExpensesGrp/TotalAmt1110735
IRS990/OtherExpensesGrp/TotalAmt2102650
IRS990/OtherExpensesGrp/TotalAmt359935
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt019915604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022915604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056054
IRS990/PrincipalOfficerNm0Kathleen Silver
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01858633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06545
IRS990/PYOtherExpensesAmt02353393
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt02966276
IRS990/PYRevenuesLessExpensesAmt0623678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02353393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0691241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0624148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012269932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015530603
IRS990ScheduleD/EquipmentGrp/BookValueAmt015046308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02951650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017997958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01814437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07117116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07117116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0-5391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02505678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation's management has analyzed the tax positions taken by the Corporation, and has concluded that as of March 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The Plan's management believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034734487
IRS990ScheduleD/TotalExpensesPerForm990Amt01814437
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt02505678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02500287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814437
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2238659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt255875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathleen Silver
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Maria Martinez-Riach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Socha
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary-Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0411102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2311935
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the FYE 03/31/2017 the Board of Director Members of St. Louis Square, Inc. was expanded to 7 Board Members from 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of a Stockholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Stockholder elects the Directors to the Governing Board. The Directors elect the Officers, President, Secretary and Treasurer, on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed by Seyfarth Shaw, LLP, outside counsel for the parent company on November 29, 2017. The Parent Company Controller-Las Vegas reviewed the Form 990 prior to its filing of the Form 990. The Board of Directors was provided a copy of the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the conflict of interest policy annually and the Directors are to report any conflict of interests that arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Distribution of Dividends to Parent Organization -624,148. Additional Paid-in-Capital 3,000,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To hold and manage real estate for the Parent, UNITE HERE HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Page 1, Part I, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0St Louis Square Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITE HERE Health
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Nellis-Stewart Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Neighborhood Health Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465167726
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1611755582
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt029548557
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12264609
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Title Holding Company
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Health Center projected to open in 2017
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0192859
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01901 Las Vegas Blvd S Ste 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11901 Las Vegas Blvd S Ste 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Las Vegas
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1las Vegas
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237385560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administration of Health Benefits to Current & Retired Members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 North Commons Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,137,608
Liabilities
$13,436,154
Net assets
$23,701,454
Revenue
$2,505,678
Expenses
$1,814,437
Net income
$691,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.05$35.1$2.37$1.13$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$2.17$0.91$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.04$38.1$1.96$0.87$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.03$40.0$1.99$1.07$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.04$39.1$1.60$0.94$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.09$39.1$1.60$1.03$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.05$39.0$1.44$0.93$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.11$38.5$3.34$3.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$37.1$13.4$23.7$2.51$1.81$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$9.59$20.6$2.98$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.9$9.40$20.4$2.05$1.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$1.42$0.90$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$0.75