Civic Intelligence

Seton Village Inc

990 • Fiscal year 2016 • EIN 01-0367553

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileN/A
510 Ocean AvenuePortland, ME 04103

(207) 773-6471

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,983

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,913,117

Down $125,358 (-2.5%) from 2015

Net Assets

Down

$759,021

Down $43,213 (-5.4%) from 2015

Liabilities

Down

$4,154,096

Down $82,145 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$1,253,362

Up $14,776 (+1.2%) from 2015

Expenses

Down

$1,296,575

Down $63,231 (-4.7%) from 2015

Net Income

Up

-$43,213

Up $78,007 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,648,104Liabilities 2010: $1,790,290Net Assets 2010: $857,8142010Assets 2011: $2,571,675Liabilities 2011: $1,648,564Net Assets 2011: $923,1112011Assets 2012: $5,674,065Liabilities 2012: $4,618,483Net Assets 2012: $1,055,5822012Assets 2013: $5,586,309Liabilities 2013: $4,521,755Net Assets 2013: $1,064,5542013Assets 2014: $5,213,056Liabilities 2014: $4,289,602Net Assets 2014: $923,4542014Assets 2015: $5,038,475Liabilities 2015: $4,236,241Net Assets 2015: $802,2342015Assets 2016: $4,913,117Liabilities 2016: $4,154,096Net Assets 2016: $759,0212016Assets 2017: $4,673,714Liabilities 2017: $3,933,321Net Assets 2017: $740,3932017Assets 2018: $6,426,814Liabilities 2018: $6,315,883Net Assets 2018: $110,9312018Assets 2019: $6,660,260Liabilities 2019: $6,679,433Net Assets 2019: -$19,1732019Assets 2020: $5,948,587Liabilities 2020: $6,129,543Net Assets 2020: -$180,9562020Assets 2021: $5,797,365Liabilities 2021: $6,074,646Net Assets 2021: -$277,2812021Assets 2022: $5,644,955Liabilities 2022: $5,961,129Net Assets 2022: -$316,1742022Assets 2023: $5,420,107Liabilities 2023: $5,937,069Net Assets 2023: -$516,9622023Assets 2024: $5,820,050Liabilities 2024: $5,848,956Net Assets 2024: -$28,9062024Assets 2025: $6,070,818Liabilities 2025: $5,679,817Net Assets 2025: $391,0012025

Highlighted filing

2016

Assets$4,913,117
Liabilities$4,154,096
Net Assets$759,021
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $960,6262010Expenses 2011: $1,033,8202011Revenue 2012: $1,175,269Expenses 2012: $1,042,798Net Income 2012: $132,4712012Revenue 2013: $1,198,265Expenses 2013: $1,189,293Net Income 2013: $8,9722013Revenue 2014: $1,219,204Expenses 2014: $1,360,304Net Income 2014: -$141,1002014Revenue 2015: $1,238,586Expenses 2015: $1,359,806Net Income 2015: -$121,2202015Revenue 2016: $1,253,362Expenses 2016: $1,296,575Net Income 2016: -$43,2132016Revenue 2017: $1,285,042Expenses 2017: $1,303,670Net Income 2017: -$18,6282017Revenue 2018: $1,340,769Expenses 2018: $1,970,231Net Income 2018: -$629,4622018Revenue 2019: $1,434,727Expenses 2019: $1,564,831Net Income 2019: -$130,1042019Revenue 2020: $1,470,740Expenses 2020: $1,632,523Net Income 2020: -$161,7832020Revenue 2021: $1,499,768Expenses 2021: $1,596,093Net Income 2021: -$96,3252021Revenue 2022: $1,515,759Expenses 2022: $1,554,652Net Income 2022: -$38,8932022Revenue 2023: $1,532,343Expenses 2023: $1,733,131Net Income 2023: -$200,7882023Revenue 2024: $2,226,142Expenses 2024: $1,738,086Net Income 2024: $488,0562024Revenue 2025: $2,261,068Expenses 2025: $1,841,161Net Income 2025: $419,9072025

Highlighted filing

2016

Revenue$1,253,362
Expenses$1,296,575
Net Income-$43,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,253,362
Mission and Program Overview

Mission

To manage a 140 unit apartment complex for low-income elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,277,617$4,073,765▼ $203,852
Cash and Non-Interest-Bearing Accounts$43,526$141,666▲ $98,140
Prepaid Expenses and Deferred Charges$3,208$2,376▼ $832
Accounts Receivable-$297-
Total Assets$5,038,475$4,913,117▼ $125,358
Other Assets Total$714,124$695,013▼ $19,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,112,200$4,042,105▼ $70,095
Accounts Payable and Accrued Expenses$74,149$60,930▼ $13,219
Other Liabilities$49,892$51,061▲ $1,169
Total Liabilities$4,236,241$4,154,096▼ $82,145
Net Assets / Fund Balance
Unrestricted Net Assets$802,234$759,021▼ $43,213
Total Net Assets Fund Balance$802,234$759,021▼ $43,213
Total Liabilities and Net Assets / Fund Balance$5,038,475$4,913,117▼ $125,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,733,955$5,022,547$8,756,502
Land$339,810-$339,810
Other Assets Org$170,031--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harlan CoopereXECUTIVE DIRECTORFT$77,983$77,983

Board Members and Trustees

NameTitle
jeanne mOREAUCHAIRperson
BISHOP Robert p deeleyMember/president
diane charlandVice Chairperson
cheryl mcinnisDirector
david bernierDirector
ernie bakerDirector
george rancourtDirector
jack nivisonDirector
jamES GRENIERDirector
jean gauthierDirector
paulette ducharmeDirector
pauline THIBAULTDirector
riCHARD STROUTDirector
tim jensonDirector
Msgr Paul F StefankoMember
REV daniel baillargeonMember
Sister Rita-mae BissonnetteMember
msgr ANDREW DUBOISMember
David P TwomeyMember/treasurer
georgia conleySecretary
Ann GiguereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,748
Program Service Revenue
$599,407
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$-43,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,253,362
Total Revenue per Form 990
$1,253,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,144
Salaries, Compensation, and Employee Benefits$355,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$368,589--$368,589
Other Salaries and Wages$141,645$55,393-$197,038
Interest$145,457--$145,457
Current Officers, Directors, Trustees, and Key Employees-$77,983-$77,983
Other Employee Benefits$57,925--$57,925
Insurance$45,359--$45,359
Fees for Services Accounting-$30,319-$30,319
Payroll Taxes$22,485--$22,485
Office Expenses-$12,415-$12,415
Other Expenses$24,030$9,952-$9,952
Fees for Services Legal-$1,926-$1,926
Total Functional Expenses$1,108,587$187,988$0$1,296,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,575
Total Expenses per Audited Statements$1,296,575
Total Expenses per Form 990$1,296,575
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$51,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the members include the board of INCORPORATORS.”

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

“the board of directors are elected by its members, SUBJECT TO APPROVAL BY THE BOARD OF INCORPORATORS. THE BOARD OF INCORPORATORS ARE ELECTED BY ITS MEMBERS SUBJECT TO APPROVAL BY THE PRESIDENT.”

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

“certain actions authorized by the board of directors must be approved by the board of incorporators.”

Form 990, Part VI, Section B, line 11

“the form 990 is sent to its affiliate, the roman catholic diocese of portland, to be reviewed and filed.”

Form 990, Part VI, Section B, line 15A

“the executive committee of the board of directors performs the review of executive director compensation.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seton Village
EIN
01-0367553
Phone
2077736471
Address
510 OCEAN AVENUE, PORTLAND, ME 04103

Signing Officer

Name
David Twomey
Title
director
Phone
2077736471
Signed
2016-11-18

Organization Details

Principal Officer
David Twomey
Formed
1976
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 530 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21eXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0653748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253362
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045359
IRS990/InsuranceGrp/TotalAmt045359
IRS990/InterestGrp/ProgramServicesAmt0145457
IRS990/InterestGrp/TotalAmt0145457
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IRS990/LandBldgEquipCostOrOtherBssAmt09096312
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE A 140 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04112200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04042105
IRS990/NetAssetsOrFundBalancesBOYAmt0802234
IRS990/NetAssetsOrFundBalancesEOYAmt0759021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012415
IRS990/OfficeExpensesGrp/TotalAmt012415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0695013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057925
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09952
IRS990/OtherExpensesGrp/ProgramServicesAmt0236450
IRS990/OtherExpensesGrp/ProgramServicesAmt166647
IRS990/OtherExpensesGrp/ProgramServicesAmt224030
IRS990/OtherExpensesGrp/TotalAmt0236450
IRS990/OtherExpensesGrp/TotalAmt166647
IRS990/OtherExpensesGrp/TotalAmt224030
IRS990/OtherExpensesGrp/TotalAmt39952
IRS990/OtherLiabilitiesGrp/BOYAmt049892
IRS990/OtherLiabilitiesGrp/EOYAmt051061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022485
IRS990/PayrollTaxesGrp/TotalAmt022485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02376
IRS990/PrincipalOfficerNm0DAVID TWOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY CHARGES & LATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt01019660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0580663
IRS990/PYRevenuesLessExpensesAmt0-121220
IRS990/PYSalariesCompEmpBnftPaidAmt0340146
IRS990/PYTotalExpensesAmt01359806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43213
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01647
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02839585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
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IRS990ScheduleA/PublicSupportTotal170Amt03241714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241714
IRS990ScheduleA/TotalSupportAmt03245101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03733955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05022547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08756502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296575
IRS990ScheduleD/LandGrp/BookValueAmt0339810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2deferred financing fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,913,117
Liabilities
$4,154,096
Net assets
$759,021
Revenue
$1,253,362
Expenses
$1,296,575
Net income
-$43,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.68$0.39$2.26$1.84$0.42
2024Detailed filing. Detailed filing data is available for this year.$5.82$5.85$0.03$2.23$1.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.42$5.94$0.52$1.53$1.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.96$0.32$1.52$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.80$6.07$0.28$1.50$1.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.13$0.18$1.47$1.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$6.68$0.02$1.43$1.56$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.32$0.11$1.34$1.97$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.93$0.74$1.29$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.91$4.15$0.76$1.25$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.24$0.80$1.24$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.21$4.29$0.92$1.22$1.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.52$1.06$1.20$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$5.67$4.62$1.06$1.18$1.04$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.65$0.92$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.79$0.86$0.96