Civic Intelligence

Centertown Inc.

990EZ • Fiscal year 2022 • EIN 94-3095407

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$135,570

Down $173,030 (-56%) from 2021

Net Assets

Up

$125,458

Up $32,405 (+35%) from 2021

Liabilities

Down

$10,112

Down $205,435 (-95%) from 2021

Revenue

Down

$0

Down $15,000 (-100%) from 2021

Expenses

Up

$246,875

Up $230,623 (+1419%) from 2021

Net Income

Down

-$246,875

Down $245,623 (-19618%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $394,561Liabilities 2010: $15,000Net Assets 2010: $379,5612010Assets 2011: $391,801Liabilities 2011: $15,000Net Assets 2011: $376,8012011Assets 2012: $373,930Liabilities 2012: $16,405Net Assets 2012: $357,5252012Assets 2013: $369,211Liabilities 2013: $15,000Net Assets 2013: $354,2112013Assets 2014: $366,970Liabilities 2014: $15,001Net Assets 2014: $351,9692014Assets 2015: $363,903Liabilities 2015: $15,000Net Assets 2015: $348,9032015Assets 2016: $365,587Liabilities 2016: $15,000Net Assets 2016: $350,5872016Assets 2017: $325,993Liabilities 2017: $179,464Net Assets 2017: $146,5292017Assets 2018: $309,750Liabilities 2018: $213,022Net Assets 2018: $96,7282018Assets 2019: $308,600Liabilities 2019: $213,165Net Assets 2019: $95,4352019Assets 2020: $308,600Liabilities 2020: $214,295Net Assets 2020: $94,3052020Assets 2021: $308,600Liabilities 2021: $215,547Net Assets 2021: $93,0532021Assets 2022: $135,570Liabilities 2022: $10,112Net Assets 2022: $125,4582022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$135,570
Liabilities$10,112
Net Assets$125,458

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $35,6732010Expenses 2011: $35,6982011Revenue 2012: $32,875Expenses 2012: $52,151Net Income 2012: -$19,2762012Revenue 2013: $31,683Expenses 2013: $34,997Net Income 2013: -$3,3142013Revenue 2014: $15,000Expenses 2014: $17,242Net Income 2014: -$2,2422014Revenue 2015: $15,000Expenses 2015: $18,066Net Income 2015: -$3,0662015Revenue 2016: $17,571Expenses 2016: $15,887Net Income 2016: $1,6842016Revenue 2017: $15,000Expenses 2017: $219,058Net Income 2017: -$204,0582017Revenue 2018: $15,000Expenses 2018: $64,801Net Income 2018: -$49,8012018Revenue 2019: $15,000Expenses 2019: $16,293Net Income 2019: -$1,2932019Revenue 2020: $15,000Expenses 2020: $16,130Net Income 2020: -$1,1302020Revenue 2021: $15,000Expenses 2021: $16,252Net Income 2021: -$1,2522021Revenue 2022: $0Expenses 2022: $246,875Net Income 2022: -$246,8752022Revenue 2023: $60Expenses 2023: $125,518Net Income 2023: -$125,4582023Revenue 2024: $4,025Expenses 2024: $4,025Net Income 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$246,875
Net Income-$246,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Mission: this organization furthers the exempt purposes of bridge housing corporation (bridge) by serving as a general partner in a partnership that provides low income housing. Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

To further the exempt purposes of bridge housing corporation and eah inc.

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDED GENERAL SUPPORT TO BOTH BRIDGE HOUSING CORPORATION AND EAH INC., IN FURTHERANCE OF THEIR EXEMPT PURPOSES TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES.$233,561$233,561
THE CORPORATION SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDED LOW-INCOME HOUSING IN SAN RAFAEL, CALIFORNIA THROUGH OCTOBER 22, 2021.-$13,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HALLPresident-$0--
CATHY MACYSecretary-$0--
KATHERINE FLEMING2nd Vice Pres-$0--
THUONG LUONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Centertown Inc
EIN
94-3095407
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
Secretary
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: LOW-INCOME HOUSING | Donee's Name: BRIDGE HOUSING CORPORATION | Donee's Address: 600 CALIFORNIA STREET, STE 900 SAN FRANCISCO CA 94901 | Relationship of Donee: N/A | Cash Amount Given: $233281

Other Expenses.1

Allocable share of ps expenses $12089

Other Expenses.2

Miscellaneous taxes & licenses $50

Other Assets.1009

Notes and Loans Receivable - Beginning $233000 Notes and Loans Receivable - Ending $0

Other Assets.1

PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $15000 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $0

Other Assets.2

DISTRIBUTIONS RECEIVABLE - Beginning $0 DISTRIBUTIONS RECEIVABLE - Ending $68465

Total Liabilities.1

PARTNERSHIP MANAGEMENT FEE PAYABLE - Beginning $15000 PARTNERSHIP MANAGEMENT FEE PAYABLE - Ending $0

Total Liabilities.2

INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $198165 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $0

Total Liabilities.3

PAYABLE TO BRIDGE - Beginning $2382 PAYABLE TO BRIDGE - Ending $3582

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EAH INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-246875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0233561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THUONG LUONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068465
IRS990EZ/OtherChangesInNetAssetsAmt0279280
IRS990EZ/OtherExpensesTotalAmt012139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE EXEMPT PURPOSES OF BRIDGE HOUSING CORPORATION AND EAH INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDED LOW-INCOME HOUSING IN SAN RAFAEL, CALIFORNIA THROUGH OCTOBER 22, 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION PROVIDED GENERAL SUPPORT TO BOTH BRIDGE HOUSING CORPORATION AND EAH INC., IN FURTHERANCE OF THEIR EXEMPT PURPOSES TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0233561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1233561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0246875
IRS990EZ/TotalProgramServiceExpensesAmt0246875
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: LOW-INCOME HOUSING | Donee's Name: BRIDGE HOUSING CORPORATION | Donee's Address: 600 CALIFORNIA STREET, STE 900 SAN FRANCISCO CA 94901 | Relationship of Donee: N/A | Cash Amount Given: $233281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOCABLE SHARE OF PS EXPENSES $12089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $233000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP MGMT FEES RECEIVABLE - Beginning $15000 PARTNERSHIP MGMT FEES RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTIONS RECEIVABLE - Beginning $0 DISTRIBUTIONS RECEIVABLE - Ending $68465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTNERSHIP MANAGEMENT FEE PAYABLE - Beginning $15000 PARTNERSHIP MANAGEMENT FEE PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $198165 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYABLE TO BRIDGE - Beginning $2382 PAYABLE TO BRIDGE - Ending $3582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centertown Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943095407
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Pelican Way
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680199099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spiteri Narasky & Daley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd Suite A300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09253762195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude A Persons
ReturnHeader/ReturnTs02023-11-10T09:22:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.26$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$0.00$2.47$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.16$0.93$0.15$0.16$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.14$0.94$0.15$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.13$0.95$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.13$0.97$0.15$0.65$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.79$1.47$0.15$2.19$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$0.32$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$3.74$0.16$3.58$0.33$0.52$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.15$3.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.15$3.80$0.36