Civic Intelligence

Miracle Square Inc.

990 • Fiscal year 2022 • EIN 56-2525420

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
2080 Four Bridges RoadSumter, SC 29153

(803) 775-5306

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$853,604

Down $19,364 (-2.2%) from 2021

Net Assets

Down

-$291,235

Down $15,899 (-5.8%) from 2021

Liabilities

Down

$1,144,839

Down $3,465 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$87,293

Down $6,793 (-7.2%) from 2021

Expenses

Down

$103,192

Down $13,384 (-11%) from 2021

Net Income

Up

-$15,899

Up $6,591 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,038,786Liabilities 2011: $1,153,901Net Assets 2011: -$115,1152011Assets 2012: $1,016,479Liabilities 2012: $1,154,810Net Assets 2012: -$138,3312012Assets 2013: $996,665Liabilities 2013: $1,152,078Net Assets 2013: -$155,4132013Assets 2014: $986,287Liabilities 2014: $1,146,378Net Assets 2014: -$160,0912014Assets 2015: $973,365Liabilities 2015: $1,143,896Net Assets 2015: -$170,5312015Assets 2016: $959,038Liabilities 2016: $1,145,140Net Assets 2016: -$186,1022016Assets 2017: $932,273Liabilities 2017: $1,144,249Net Assets 2017: -$211,9762017Assets 2018: $922,591Liabilities 2018: $1,143,757Net Assets 2018: -$221,1662018Assets 2019: $930,409Liabilities 2019: $1,155,544Net Assets 2019: -$225,1352019Assets 2020: $890,878Liabilities 2020: $1,143,724Net Assets 2020: -$252,8462020Assets 2021: $872,968Liabilities 2021: $1,148,304Net Assets 2021: -$275,3362021Assets 2022: $853,604Liabilities 2022: $1,144,839Net Assets 2022: -$291,2352022Assets 2023: $856,091Liabilities 2023: $1,166,860Net Assets 2023: -$310,7692023Assets 2024: $854,818Liabilities 2024: $1,175,625Net Assets 2024: -$320,8072024

Highlighted filing

2022

Assets$853,604
Liabilities$1,144,839
Net Assets-$291,235
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,702Expenses 2011: $87,604Net Income 2011: -$29,9022011Revenue 2012: $68,383Expenses 2012: $91,597Net Income 2012: -$23,2142012Revenue 2013: $72,012Expenses 2013: $89,096Net Income 2013: -$17,0842013Revenue 2014: $81,172Expenses 2014: $85,850Net Income 2014: -$4,6782014Revenue 2015: $76,252Expenses 2015: $86,692Net Income 2015: -$10,4402015Revenue 2016: $73,556Expenses 2016: $89,127Net Income 2016: -$15,5712016Revenue 2017: $73,921Expenses 2017: $99,795Net Income 2017: -$25,8742017Revenue 2018: $74,428Expenses 2018: $83,618Net Income 2018: -$9,1902018Revenue 2019: $84,544Expenses 2019: $88,513Net Income 2019: -$3,9692019Revenue 2020: $85,608Expenses 2020: $113,319Net Income 2020: -$27,7112020Revenue 2021: $94,086Expenses 2021: $116,576Net Income 2021: -$22,4902021Revenue 2022: $87,293Expenses 2022: $103,192Net Income 2022: -$15,8992022Revenue 2023: $101,017Expenses 2023: $109,498Net Income 2023: -$8,4812023Revenue 2024: $104,814Expenses 2024: $114,852Net Income 2024: -$10,0382024

Highlighted filing

2022

Revenue$87,293
Expenses$103,192
Net Income-$15,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$87,293
Mission and Program Overview

Mission

Miracle square, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 10 unit project known as miracle square located in sumter, south carolina, which provides housing for persons with disabilities. The corporation receives housing assistance from the u.s. Department of housing and urban development pursuant to section 811 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,412$732,717▼ $22,695
Investments Program Related$103,083$108,964▲ $5,881
Cash and Non-Interest-Bearing Accounts$8,848$3,973▼ $4,875
Prepaid Expenses and Deferred Charges$3,248$3,406▲ $158
Accounts Receivable$357$2,516▲ $2,159
Total Assets$872,968$853,604▼ $19,364
Other Assets Total$2,020$2,028▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,348$1,137,348→ $0
Accounts Payable and Accrued Expenses$8,543$5,463▼ $3,080
Other Liabilities$2,020$2,028▲ $8
Deferred Revenue$393$0▼ $393
Total Liabilities$1,148,304$1,144,839▼ $3,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-275,336$-291,235▼ $15,899
Total Net Assets Fund Balance$-275,336$-291,235▼ $15,899
Total Liabilities and Net Assets / Fund Balance$872,968$853,604▼ $19,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,681$385,608$1,028,289
Land$70,947-$70,947
Equipment$19,089$41,271$60,360
Investment Program Related Org$1,966--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Regina D MeynardPresident
Margaret HarrisBoard Member
Lakaevia DurantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,616
Program Service Revenue
$24,156
Investment Income
$53
Other Revenue
$468
Change in Net Assets
$-15,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,293
Total Revenue per Form 990
$87,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,192
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
Occupancy$39,045--$39,045
Depreciation Depletion$29,195--$29,195
Other Expenses$6,312$11,254-$17,566
Fees for Services Management-$6,345-$6,345
Office Expenses-$6,320-$6,320
Fees for Services Accounting-$4,000-$4,000
Travel-$721-$721
Total Functional Expenses$74,552$28,640$0$103,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,192
Total Expenses per Audited Statements$103,192
Total Expenses per Form 990$103,192
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$2,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 entered into a management agreement with a management company for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary, and affordable enviornment.”

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

“The directors of the corporation shall, at all times, be limited to individuals who are either members of south sumter new direction foundation or nonmembers who have the approval of the board of trustees (directors) of the said sponsoring organization. In the event that a director of the corporation ceases to be a member of south sumter new direction foundation or, if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director (trustee) of the corporation.”

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

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. The return is then forwarded to the board of directors for final review, approval and signature.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Square Inc
EIN
56-2525420
Phone
8037755306
Address
2080 FOUR BRIDGES ROAD, SUMTER, SC 29153

Signing Officer

Name
Regina Meynard
Title
Officer
Phone
8037755306
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Meynard
Formed
2004
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 405 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/BOYAmt08543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05463
IRS990/AccountsReceivableGrp/BOYAmt0357
IRS990/AccountsReceivableGrp/EOYAmt02516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIRACLE SQUARE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 10 UNIT PROJECT KNOWN AS MIRACLE SQUARE LOCATED IN SUMTER, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NHE INC
IRS990/BooksInCareOfDetail/PhoneNum08035361056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1184
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08848
IRS990/CashNonInterestBearingGrp/EOYAmt03973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0103192
IRS990/CYOtherRevenueAmt0468
IRS990/CYProgramServiceRevenueAmt024156
IRS990/CYRevenuesLessExpensesAmt0-15899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0393
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029195
IRS990/DepreciationDepletionGrp/TotalAmt029195
IRS990/Desc0MIRACLE SQUARE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 10 UNIT PROJECT KNOWN AS MIRACLE SQUARE LOCATED IN SUMTER, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06345
IRS990/FeesForServicesManagementGrp/TotalAmt06345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA D MEYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAKAEVIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt062616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt087293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0103083
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0108964
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732717
IRS990/LandBldgEquipCostOrOtherBssAmt01159596
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIRACLE SQUARE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 10 UNIT PROJECT KNOWN AS MIRACLE SQUARE LOCATED IN SUMTER, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01137348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137348
IRS990/NetAssetsOrFundBalancesBOYAmt0-275336
IRS990/NetAssetsOrFundBalancesEOYAmt0-291235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-275336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-291235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039045
IRS990/OccupancyGrp/TotalAmt039045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OfficeExpensesGrp/TotalAmt06320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02020
IRS990/OtherAssetsTotalGrp/EOYAmt02028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT COMPANY EMPLOYEE C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OtherExpensesGrp/ProgramServicesAmt06312
IRS990/OtherExpensesGrp/TotalAmt017566
IRS990/OtherLiabilitiesGrp/BOYAmt02020
IRS990/OtherLiabilitiesGrp/EOYAmt02028
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271
IRS990/OtherRevenueMiscGrp/ExclusionAmt1197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197
IRS990/OtherRevenueTotalAmt0468
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PrincipalOfficerNm0REGINA MEYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0116576
IRS990/PYOtherRevenueAmt06153
IRS990/PYProgramServiceRevenueAmt022255
IRS990/PYRevenuesLessExpensesAmt0-22490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt024156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0417769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073952
IRS990ScheduleA/Total509Grp/TotalAmt0417769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028289
IRS990ScheduleD/EquipmentGrp/BookValueAmt019089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100734
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21966
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt070947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732717
IRS990ScheduleD/TotalBookValueProgramRltdAmt0108964
IRS990ScheduleD/TotalExpensesPerForm990Amt0103192
IRS990ScheduleD/TotalLiabilityAmt02028
IRS990ScheduleD/TotalRevenuePerForm990Amt087293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORDABLE ENVIORNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF SOUTH SUMTER NEW DIRECTION FOUNDATION OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF SOUTH SUMTER NEW DIRECTION FOUNDATION OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR (TRUSTEE) OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872968
IRS990/TotalAssetsEOYAmt0853604
IRS990/TotalAssetsGrp/BOYAmt0872968
IRS990/TotalAssetsGrp/EOYAmt0853604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148304
IRS990/TotalLiabilitiesEOYAmt01144839
IRS990/TotalLiabilitiesGrp/BOYAmt01148304
IRS990/TotalLiabilitiesGrp/EOYAmt01144839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-275336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-291235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074552
IRS990/TotalProgramServiceRevenueAmt024156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0721
IRS990/TravelGrp/TotalAmt0721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 FOUR BRIDGES ROAD
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029153
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA MEYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037755306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0562525420
ReturnHeader/Filer/PhoneNum08037755306
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 FOUR BRIDGES ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SIEBERT
ReturnHeader/ReturnTs02023-07-11T09:13:27-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,604
Liabilities
$1,144,839
Net assets
-$291,235
Revenue
$87,293
Expenses
$103,192
Net income
-$15,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.32$0.10$0.11$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.17$0.31$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.29$0.09$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.15$0.28$0.09$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.14$0.25$0.09$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.16$0.23$0.08$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$1.14$0.22$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.15$0.19$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.15$0.16$0.08$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.16$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$1.15$0.14$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$1.15$0.12$0.06$0.09$0.03