Civic Intelligence

Community Options Properties Inc.

990EZ • Fiscal year 2022 • EIN 52-1828736

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 31, 2022

16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-139%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$328,369

Down $133,317 (-29%) from 2021

Net Assets

Down

$320,155

Down $117,401 (-27%) from 2021

Liabilities

Down

$8,214

Down $15,916 (-66%) from 2021

Revenue

Up

$84,218

Up $36,580 (+77%) from 2021

Expenses

Up

$201,619

Up $133,845 (+197%) from 2021

Net Income

Down

-$117,401

Down $97,265 (-483%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $604,229Liabilities 2010: $11,849Net Assets 2010: $592,3802010Assets 2011: $588,805Liabilities 2011: $17,046Net Assets 2011: $571,7592011Assets 2012: $581,468Liabilities 2012: $30,634Net Assets 2012: $550,8342012Assets 2013: $565,592Liabilities 2013: $31,164Net Assets 2013: $534,4282013Assets 2014: $554,243Liabilities 2014: $48,667Net Assets 2014: $505,5762014Assets 2015: $526,853Liabilities 2015: $28,286Net Assets 2015: $498,5672015Assets 2016: $527,659Liabilities 2016: $37,363Net Assets 2016: $490,2962016Assets 2017: $515,810Liabilities 2017: $34,988Net Assets 2017: $480,8222017Assets 2018: $492,889Liabilities 2018: $23,101Net Assets 2018: $469,7882018Assets 2019: $487,946Liabilities 2019: $27,738Net Assets 2019: $460,2082019Assets 2020: $477,183Liabilities 2020: $19,491Net Assets 2020: $457,6922020Assets 2021: $461,686Liabilities 2021: $24,130Net Assets 2021: $437,5562021Assets 2022: $328,369Liabilities 2022: $8,214Net Assets 2022: $320,1552022Assets 2023: $312,603Liabilities 2023: $17,597Net Assets 2023: $295,0062023Assets 2024: $287,410Liabilities 2024: $17,474Net Assets 2024: $269,9362024Assets 2025: $419,003Liabilities 2025: $52,204Net Assets 2025: $366,7992025

Highlighted filing

2022

Assets$328,369
Liabilities$8,214
Net Assets$320,155

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $38,858Expenses 2010: $50,816Net Income 2010: -$11,9582010Expenses 2011: $59,0722011Expenses 2012: $67,5002012Expenses 2013: $53,1412013Revenue 2014: $39,875Expenses 2014: $68,727Net Income 2014: -$28,8522014Revenue 2015: $60,915Expenses 2015: $67,924Net Income 2015: -$7,0092015Revenue 2016: $57,284Expenses 2016: $65,555Net Income 2016: -$8,2712016Revenue 2017: $52,851Expenses 2017: $62,325Net Income 2017: -$9,4742017Revenue 2018: $52,275Expenses 2018: $63,309Net Income 2018: -$11,0342018Revenue 2019: $47,720Expenses 2019: $57,300Net Income 2019: -$9,5802019Revenue 2020: $53,632Expenses 2020: $56,148Net Income 2020: -$2,5162020Revenue 2021: $47,638Expenses 2021: $67,774Net Income 2021: -$20,1362021Revenue 2022: $84,218Expenses 2022: $201,619Net Income 2022: -$117,4012022Revenue 2023: $46,422Expenses 2023: $71,571Net Income 2023: -$25,1492023Revenue 2024: $45,363Expenses 2024: $70,433Net Income 2024: -$25,0702024Revenue 2025: $188,679Expenses 2025: $91,816Net Income 2025: $96,8632025

Highlighted filing

2022

Revenue$84,218
Expenses$201,619
Net Income-$117,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 31, 2022
Return Version
2021v4.2
Gross Receipts
$84,218
Mission and Program Overview

Mission

To acquire, build, improve and manage homes for people with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MANAGE SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT-$149,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StackPresident & CEO/Trustee-$0--
COURTNEY EIDELChief H.R. Officer/Trustee-$0--
Caitlin M OndrejackVice President-$0--
Filing and Contact Details

Filer

Filer Name
Community Options Properties Inc
EIN
52-1828736
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 Farber Road, Princeton, NJ 08540

Signing Officer

Name
Robert Stack
Title
CEO
Phone
6099519900
Signed
2022-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER INCOME Amount:48285

Form 990EZ Part I Line 16

Description:MANAGEMENT FEES Amount:5472

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:1355

Form 990EZ Part II Line 24

Description:TENANT DEPOSIT HELD IN TRUST BOY Amount:1567 EOY Amount:1177

Form 990EZ Part II Line 26

Description:TENANT DEPOSIT HELD IN TRUST BOY Amount:1567 EOY Amount:1177

Form 990EZ Part II Line 26

Description:DUE TO RELATED PARTY BOY Amount:16810 EOY Amount:

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06099519900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 FARBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0461686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0431671
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320155
IRS990EZ/OccupancyRentUtltsAndMaintAmt039665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Stack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY EIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caitlin M Ondrejack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF H.R. OFFICER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02712
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0156004
IRS990EZ/OtherRevenueTotalAmt048285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt035931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MANAGE SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201619
IRS990EZ/TotalProgramServiceExpensesAmt0149177
IRS990EZ/TotalRevenueAmt084218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048810
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82893
IRS990ScheduleA/PublicSupportPY509Pct00.99767
IRS990ScheduleA/PublicSupportTotal509Amt0236802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052265
IRS990ScheduleA/Total509Grp/TotalAmt0236802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:48285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEES Amount:5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE EXPENSES Amount:1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TENANT DEPOSIT HELD IN TRUST BOY Amount:1567 EOY Amount:1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TENANT DEPOSIT HELD IN TRUST BOY Amount:1567 EOY Amount:1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUE TO RELATED PARTY BOY Amount:16810 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06099519900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Options Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521828736
ReturnHeader/Filer/InCareOfNm0% DAVID SWEENEY
ReturnHeader/Filer/PhoneNum06099519900
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Farber Road
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032945
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02023-01-16T12:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stack
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.52$3.67$1.89$0.92$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$0.45$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.18$2.95$0.46$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$0.84$2.02$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.24$4.38$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.28$4.60$0.48$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.90$0.57$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.28$4.99$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.49$5.06$0.40$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.31$5.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.31$5.51$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.17$5.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.12$5.92$0.39$0.51$0.12