Civic Intelligence

Broadway Services Inc.

990 • Fiscal year 2014 • EIN 73-1665555

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A

View Organization Page

150 BroadwayNew Orleans, LA 70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$254,359

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,156,162

Up $183,248 (+9.3%) from 2013

Net Assets

Up

$1,667,588

Up $197,343 (+13%) from 2013

Liabilities

Down

$488,574

Down $14,095 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$10,477,394

Up $728,882 (+7.5%) from 2013

Expenses

Up

$10,280,051

Up $455,954 (+4.6%) from 2013

Net Income

Up

$197,343

Up $272,928 (+361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $1,617,388Liabilities 2010: $273,989Net Assets 2010: $1,343,3992010Assets 2011: $2,044,876Liabilities 2011: $378,577Net Assets 2011: $1,666,2992011Assets 2012: $1,955,644Liabilities 2012: $409,814Net Assets 2012: $1,545,8302012Assets 2013: $1,972,914Liabilities 2013: $502,669Net Assets 2013: $1,470,2452013Assets 2014: $2,156,162Liabilities 2014: $488,574Net Assets 2014: $1,667,5882014Assets 2015: $2,632,625Liabilities 2015: $574,402Net Assets 2015: $2,058,2232015Assets 2016: $2,768,994Liabilities 2016: $601,336Net Assets 2016: $2,167,6582016Assets 2017: $2,890,065Liabilities 2017: $645,036Net Assets 2017: $2,245,0292017Assets 2018: $3,474,480Liabilities 2018: $729,582Net Assets 2018: $2,744,8982018Assets 2019: $3,615,890Liabilities 2019: $796,659Net Assets 2019: $2,819,2312019Assets 2020: $5,605,413Liabilities 2020: $512,024Net Assets 2020: $5,093,3892020Assets 2021: $6,344,122Liabilities 2021: $630,926Net Assets 2021: $5,713,1962021Assets 2022: $6,626,076Liabilities 2022: $686,449Net Assets 2022: $5,939,6272022Assets 2023: $9,668,927Liabilities 2023: $743,523Net Assets 2023: $8,925,4042023Assets 2024: $6,989,228Liabilities 2024: $646,701Net Assets 2024: $6,342,5272024

Highlighted filing

2014

Assets$2,156,162
Liabilities$488,574
Net Assets$1,667,588
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,8642010Expenses 2011: $8,224,8692011Expenses 2012: $9,250,9902012Revenue 2013: $9,748,512Expenses 2013: $9,824,097Net Income 2013: -$75,5852013Revenue 2014: $10,477,394Expenses 2014: $10,280,051Net Income 2014: $197,3432014Revenue 2015: $10,940,571Expenses 2015: $10,549,936Net Income 2015: $390,6352015Revenue 2016: $11,178,595Expenses 2016: $11,069,160Net Income 2016: $109,4352016Revenue 2017: $11,648,750Expenses 2017: $11,571,379Net Income 2017: $77,3712017Revenue 2018: $12,249,499Expenses 2018: $11,742,807Net Income 2018: $506,6922018Revenue 2019: $12,197,193Expenses 2019: $12,136,502Net Income 2019: $60,6912019Revenue 2020: $12,721,496Expenses 2020: $10,464,398Net Income 2020: $2,257,0982020Revenue 2021: $11,011,243Expenses 2021: $10,389,442Net Income 2021: $621,8012021Revenue 2022: $11,451,026Expenses 2022: $10,984,095Net Income 2022: $466,9312022Revenue 2023: $14,723,824Expenses 2023: $11,878,450Net Income 2023: $2,845,3742023Revenue 2024: $12,360,195Expenses 2024: $15,033,036Net Income 2024: -$2,672,8412024

Highlighted filing

2014

Revenue$10,477,394
Expenses$10,280,051
Net Income$197,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$10,493,404
Mission and Program Overview

Mission

To operate a continuing care retirement community for the aged in new orleans, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,283$1,254,799▲ $46,516
Savings and Temporary Cash Investments$501,692$609,453▲ $107,761
Prepaid Expenses and Deferred Charges$153,132$161,205▲ $8,073
Accounts Receivable$72,425$88,967▲ $16,542
Inventories for Sale or Use$24,824$23,301▼ $1,523
Cash and Non-Interest-Bearing Accounts$12,558$16,520▲ $3,962
Other Notes and Loans Receivable, Net-$1,917-
Total Assets$1,972,914$2,156,162▲ $183,248
Liabilities
Accounts Payable and Accrued Expenses$426,669$399,574▼ $27,095
Other Liabilities$76,000$89,000▲ $13,000
Total Liabilities$502,669$488,574▼ $14,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,245$1,667,588▲ $197,343
Total Net Assets Fund Balance$1,470,245$1,667,588▲ $197,343
Total Liabilities and Net Assets / Fund Balance$1,972,914$2,156,162▲ $183,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,254,799$2,373,283$3,628,082
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrabtreePresidentPT$236,375$17,984$254,359
Janice J HalesVice PresidentPT$129,793$9,362$139,155
Lynn SwetlandSecretary/treasurerPT$113,656$12,709$126,365

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood ServicesPO BOX 846079, Dallas, TX 75284$492,617
Superior Hospitality ServicesContract Services216 CLEARVIEW PARKWAY, Metairie, LA 70001$204,680
Luba Worker's CompPayroll ServicesPO BOX 98082, Baton Rouge, LA 70898$160,777
SyscoFood ServicesPO BOX 10950, Jefferson, LA 70181$159,820
Whitney National BankBanking ServicesPO BOX 23070, Columbus, GA 31902$144,689
Revenue and Support

Revenue Composition

Contributions and Grants
$612,017
Program Service Revenue
$9,796,075
Investment Income
$2,507
Other Revenue
$66,795
All Other Contributions
$113,754
Change in Net Assets
$197,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$222,741Fair Market Value (FMV)
Total Noncash Contributions1$222,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,477,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,477,394
Total Revenue per Form 990
$10,477,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,099,660
Other Expenses$3,180,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,351,851--$5,351,851
Office Expenses$1,266,109--$1,266,109
Other Employee Benefits$810,433--$810,433
Occupancy$807,497--$807,497
Comp Disqual Persons$519,880--$519,880
Payroll Taxes$417,496--$417,496
Fees for Services Other$355,137--$355,137
Depreciation Depletion$272,565--$272,565
Insurance$176,563--$176,563
Advertising$71,454--$71,454
All Other Expenses$55,711--$55,711
Fees for Services Legal-$46,944-$46,944
Fees for Services Accounting-$24,650-$24,650
Other Expenses$11,233--$11,233
Total Functional Expenses$10,208,457$71,594$0$10,280,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,280,051
Total Expenses per Audited Statements$10,280,051
Total Expenses per Form 990$10,280,051
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
Deposits on Occupied Units$89,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“Lambeth house, inc., a non-for-profit organization, is the sole shareholder of broadway services, inc.”

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

“In accordance with the organization's bylaws, the shareholders appoint the directors at the annual meeting. Lambeth house, inc. By virtue of its sole shareholder status, appoints the board of directors for broadway services, inc.”

Form 990, Part VI, Section B, Line 11

“After the completed 990 is received by the organization, it is reviewed by the entire board independent of management. Any questions or comments are then directed to the president of the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

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

“A disclosure statement is submitted annually by all executive level employees and all members of the board of trustees to disclose any situations that may give rise to a conflict of interest. The board of trustees shall take such actions as may be reasonably necessary to protect the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization establishes compensation using comparable data from similar organizations in similar geographical regions and written employment contracts. Executive compensation is included within the annual budget that is reviewed and approved by the board of lambeth house, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Services Inc
EIN
73-1665555
Phone
5048651960
Address
150 BROADWAY, NEW ORLEANS, LA 70118

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
2003
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
282
Volunteers
15

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD SUITE, 600, METAIRIE, LA 70005-4958
Preparer
Amy E Walters CPA Ccifp
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

“The finance committee is responsible for the oversight of the audit.”

Form 990, Part 1, Line 4

“Lambeth house, inc., a non-for-profit organization, is the sole shareholder of broadway services, inc. Lambeth house, inc. By virtue of its membership status, appointed the board of directors for broadway services, inc., none of whom serve on the board for lambeth house, inc. The appointed board members are employees of broadway services, inc., and are, therefore, not independent.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. The company recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2014 and 2013, the company had no uncertain tax positions. The company's tax filings are subjected to audit by various taxing authorities. The company's open audit periods are 2011 through 2013.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt0426669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399574
IRS990/AccountsReceivableGrp/BOYAmt072425
IRS990/AccountsReceivableGrp/EOYAmt088967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt071454
IRS990/AdvertisingGrp/TotalAmt071454
IRS990/AllOtherContributionsAmt0113754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055711
IRS990/AllOtherExpensesGrp/TotalAmt055711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN SWETLAND
IRS990/BooksInCareOfDetail/PhoneNum05048651960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012558
IRS990/CashNonInterestBearingGrp/EOYAmt016520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0519880
IRS990/CompDisqualPersonsGrp/TotalAmt0519880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0492617
IRS990/ContractorCompensationGrp/CompensationAmt1204680
IRS990/ContractorCompensationGrp/CompensationAmt2160777
IRS990/ContractorCompensationGrp/CompensationAmt3159820
IRS990/ContractorCompensationGrp/CompensationAmt4144689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 846079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1216 CLEARVIEW PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 98082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 10950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 23070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd431902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUPERIOR HOSPITALITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LUBA WORKER'S COMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SYSCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WHITNEY NATIONAL BANK
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PAYROLL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4BANKING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02507
IRS990/CYOtherExpensesAmt03180391
IRS990/CYOtherRevenueAmt066795
IRS990/CYProgramServiceRevenueAmt09796075
IRS990/CYRevenuesLessExpensesAmt0197343
IRS990/CYSalariesCompEmpBnftPaidAmt07099660
IRS990/CYTotalExpensesAmt010280051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010477394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272565
IRS990/DepreciationDepletionGrp/TotalAmt0272565
IRS990/Desc0MANAGES A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO 275 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010208457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024650
IRS990/FeesForServicesAccountingGrp/TotalAmt024650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046944
IRS990/FeesForServicesLegalGrp/TotalAmt046944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355137
IRS990/FeesForServicesOtherGrp/TotalAmt0355137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29362
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN SWETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE J HALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017503
IRS990/GrossReceiptsAmt010493404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0176563
IRS990/InsuranceGrp/TotalAmt0176563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023301
IRS990/InvestmentIncomeGrp/ExclusionAmt01014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02373283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254799
IRS990/LandBldgEquipCostOrOtherBssAmt03628082
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01470245
IRS990/NetAssetsOrFundBalancesEOYAmt01667588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0222741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0807497
IRS990/OccupancyGrp/TotalAmt0807497
IRS990/OfficeExpensesGrp/ProgramServicesAmt01266109
IRS990/OfficeExpensesGrp/TotalAmt01266109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810433
IRS990/OtherExpensesGrp/Desc0RECRUITING/TRAINING
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt035963
IRS990/OtherExpensesGrp/ProgramServicesAmt129841
IRS990/OtherExpensesGrp/ProgramServicesAmt226724
IRS990/OtherExpensesGrp/ProgramServicesAmt311233
IRS990/OtherExpensesGrp/TotalAmt035963
IRS990/OtherExpensesGrp/TotalAmt129841
IRS990/OtherExpensesGrp/TotalAmt226724
IRS990/OtherExpensesGrp/TotalAmt311233
IRS990/OtherLiabilitiesGrp/BOYAmt076000
IRS990/OtherLiabilitiesGrp/EOYAmt089000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueTotalAmt066795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05351851
IRS990/OtherSalariesAndWagesGrp/TotalAmt05351851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417496
IRS990/PayrollTaxesGrp/TotalAmt0417496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161205
IRS990/PrincipalOfficerNm0SCOTT CRABTREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06148791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13643138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06148791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13643138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475
IRS990/PYInvestmentIncomeAmt017824
IRS990/PYOtherExpensesAmt02926185
IRS990/PYOtherRevenueAmt06574
IRS990/PYProgramServiceRevenueAmt08649830
IRS990/PYRevenuesLessExpensesAmt0-75585
IRS990/PYSalariesCompEmpBnftPaidAmt06897437
IRS990/PYTotalExpensesAmt09824097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09748512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0498263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09862870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 5,500. 2011 AMOUNT: $ 8,949. 2012 AMOUNT: $ 7,409. 2013 AMOUNT: $ 5,876. 2014 AMOUNT: $ 66,795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02343638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09796075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08649830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08887416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08315290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06252560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041901171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021406
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57500
IRS990ScheduleA/PublicSupportPY509Pct00.54720
IRS990ScheduleA/PublicSupportTotal509Amt025506134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03538379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03827057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04716098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04151184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02505957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018738675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03538379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03827057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04716098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04151184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02505957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018738675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010408092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09724114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09117987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08538209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06456407
IRS990ScheduleA/Total509Grp/TotalAmt044244809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010475901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09732533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09131438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08550323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06470549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044360744
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/EquipmentGrp/BookValueAmt01254799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02373283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03628082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010280051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON OCCUPIED UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010477394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2014 AND 2013, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254799
IRS990ScheduleD/TotalExpensesPerForm990Amt010280051
IRS990ScheduleD/TotalLiabilityAmt089000
IRS990ScheduleD/TotalRevenuePerForm990Amt010477394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010477394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010280051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT CRABTREE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,162
Liabilities
$488,574
Net assets
$1,667,588
Revenue
$10,477,394
Expenses
$10,280,051
Net income
$197,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.65$6.34$12.4$15.0$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.74$8.93$14.7$11.9$2.85
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.69$5.94$11.5$11.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.63$5.71$11.0$10.4$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.09$12.7$10.5$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$12.2$12.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.73$2.74$12.2$11.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.25$11.6$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$11.2$11.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.57$2.06$10.9$10.5$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$10.5$10.3$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.50$1.47$9.75$9.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.55$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.67$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.34$6.61