Civic Intelligence

Frederic L Chamberlain Center Inc.

990 • Fiscal year 2018 • EIN 04-2593666

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 01, 2019

One Pleasant StreetMiddleboro, MA 02346

(508) 946-9336

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$269,919

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,305,002

Down $385,405 (-14%) from 2017

Net Assets

Down

$144,271

Down $370,837 (-72%) from 2017

Liabilities

Down

$2,160,731

Down $14,568 (-0.7%) from 2017

Revenue

Down

$10,182,250

Down $2,006,255 (-16%) from 2017

Expenses

Down

$10,553,087

Down $2,372,156 (-18%) from 2017

Net Income

Up

-$370,837

Up $365,901 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,001,981Liabilities 2010: $2,068,586Net Assets 2010: $933,3952010Assets 2011: $3,075,538Liabilities 2011: $2,102,581Net Assets 2011: $972,9572011Assets 2012: $2,734,634Liabilities 2012: $1,818,206Net Assets 2012: $916,4282012Assets 2013: $2,957,737Liabilities 2013: $1,927,509Net Assets 2013: $1,030,2282013Assets 2014: $3,210,719Liabilities 2014: $2,087,809Net Assets 2014: $1,122,9102014Assets 2015: $3,512,960Liabilities 2015: $2,115,004Net Assets 2015: $1,397,9562015Assets 2016: $3,598,104Liabilities 2016: $2,346,258Net Assets 2016: $1,251,8462016Assets 2017: $2,690,407Liabilities 2017: $2,175,299Net Assets 2017: $515,1082017Assets 2018: $2,305,002Liabilities 2018: $2,160,731Net Assets 2018: $144,2712018Assets 2019: $2,309,909Liabilities 2019: $2,043,850Net Assets 2019: $266,0592019Assets 2020: $3,583,333Liabilities 2020: $2,681,175Net Assets 2020: $902,1582020Assets 2021: $2,941,795Liabilities 2021: $1,310,277Net Assets 2021: $1,631,5182021Assets 2022: $3,237,389Liabilities 2022: $1,027,484Net Assets 2022: $2,209,9052022Assets 2023: $8,018,476Liabilities 2023: $5,267,431Net Assets 2023: $2,751,0452023Assets 2024: $7,776,447Liabilities 2024: $4,974,309Net Assets 2024: $2,802,1382024

Highlighted filing

2018

Assets$2,305,002
Liabilities$2,160,731
Net Assets$144,271

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,913,4442010Expenses 2011: $10,714,4882011Expenses 2012: $10,759,4742012Revenue 2013: $11,222,457Expenses 2013: $11,108,657Net Income 2013: $113,8002013Revenue 2014: $11,064,125Expenses 2014: $10,948,121Net Income 2014: $116,0042014Revenue 2015: $13,151,304Expenses 2015: $12,899,580Net Income 2015: $251,7242015Revenue 2016: $13,302,494Expenses 2016: $13,448,604Net Income 2016: -$146,1102016Revenue 2017: $12,188,505Expenses 2017: $12,925,243Net Income 2017: -$736,7382017Revenue 2018: $10,182,250Expenses 2018: $10,553,087Net Income 2018: -$370,8372018Revenue 2019: $10,251,816Expenses 2019: $10,130,028Net Income 2019: $121,7882019Revenue 2020: $9,824,195Expenses 2020: $9,188,096Net Income 2020: $636,0992020Revenue 2021: $9,908,557Expenses 2021: $9,179,197Net Income 2021: $729,3602021Revenue 2022: $10,751,708Expenses 2022: $10,173,321Net Income 2022: $578,3872022Revenue 2023: $11,489,345Expenses 2023: $10,948,205Net Income 2023: $541,1402023Revenue 2024: $10,924,849Expenses 2024: $10,873,756Net Income 2024: $51,0932024

Highlighted filing

2018

Revenue$10,182,250
Expenses$10,553,087
Net Income-$370,837
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 1, 2019
Return Version
2017v2.3
Gross Receipts
$10,182,250
Mission and Program Overview

Mission

Frederic l. Chamberlain center, inc. Provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.

Education/social services to adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,433,312$1,230,529▼ $202,783
Land, Buildings, and Equipment, Net$787,788$658,688▼ $129,100
Cash and Non-Interest-Bearing Accounts$149,072$102,608▼ $46,464
Prepaid Expenses and Deferred Charges$32,214$51,178▲ $18,964
Receivables From Officers Etc$35,958$20,674▼ $15,284
Other Notes and Loans Receivable, Net$10,784$8,525▼ $2,259
Intangible Assets$12,607$4,128▼ $8,479
Total Assets$2,690,407$2,305,002▼ $385,405
Other Assets Total$228,672$228,672→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,625$1,162,972▼ $30,653
Accounts Payable and Accrued Expenses$767,011$873,350▲ $106,339
Other Liabilities$104,778$63,217▼ $41,561
Deferred Revenue$109,885$61,192▼ $48,693
Total Liabilities$2,175,299$2,160,731▼ $14,568
Net Assets / Fund Balance
Unrestricted Net Assets$515,108$144,271▼ $370,837
Total Net Assets Fund Balance$515,108$144,271▼ $370,837
Total Liabilities and Net Assets / Fund Balance$2,690,407$2,305,002▼ $385,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,923$56,912-
Other Land Buildings$62,488$52,104-
Land$183,684--
Equipment$135,875$909,210-
Leasehold Improvements$147,718$748,123-
Other Assets Org$228,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William DohertyPresidentFT$269,919$269,919
Jeanne EdwardsClerkFT$192,321$192,321
Diane WilsonProgram DirectorFT$114,726$114,726

Board Members and Trustees

NameTitle
Terrance LearyBoard Member/ Chair
Brian HickeyBoard Member/chair/ Treasu
Adam ShermanBoard Member
Dr Herman FishbeinBoard Member
Dr Richard CollinsBoard Member
Joseph McsweeneyBoard Member
Mark SchwalmBoard Member
Paul MesmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$126,280
Program Service Revenue
$9,835,823
Investment Income
$795
Other Revenue
$219,352
Change in Net Assets
$-370,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,489,379
Other Expenses$3,063,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,306,241$501,017-$5,807,258
Occupancy$1,067,635$162,882-$1,230,517
Other Employee Benefits$825,175$112,007-$937,182
Payroll Taxes$462,870$62,829-$525,699
Fees for Services Other$279,102$17,408-$296,510
All Other Expenses$129,149$160,467-$289,616
Current Officers, Directors, Trustees, and Key Employees-$219,240-$219,240
Depreciation Depletion$119,691$25,848-$145,539
Fees for Services Accounting-$123,199-$123,199
Other Expenses$95,332$12,940-$108,272
Insurance$87,219$11,839-$99,058
Interest$64,225$2,530-$66,755
Information Technology$25,966$17,310-$43,276
Conferences and Meetings-$42,470-$42,470
Advertising-$28,861-$28,861
Office Expenses$4,992$7,957-$12,949
Travel-$7,812-$7,812
Total Functional Expenses$8,907,749$1,645,338$0$10,553,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$35,958$20,674▼ $15,284
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$63,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

One director shares an interest in the vandewinnkel realty trust.

Form 990, Part VI, Section A, Line 8B

All of the committees are advisory. They do not have authority to act on behalf of the board and do not keep formal minutes.

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

The board of directors reviewed the form 990 prior to its filing and authorized the organization's president to sign it.

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

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are reviewed by the dis-interested board members, or independent third parties. Board procedures include having the interested party leave the room during discussion and voting on related party transactions. Contemporaneous board meeting minutes document the decisions.

Form 990, Part VI, Section B, Line 15

A compensation committee of dis-interested directors evaluates the performance of the executive director annually and recommends compensation for the executive director and the chief operating officer. The committee obtains and reviews comparability data, including reports by an independent compensation consultant engaged to perform a salary review using comparibility data. The committee then develops a recommendation as to compensation for the ceo and coo using ranges established by the independent consultant. The dis-interested members of the full board then consider this recommendation and approve compensation packages for the executive director and chief operating officer. This process is intended to ensure that the compensation for the ceo and coo falls within a reasonable range of compentitive practices for comparable positions among similarly situated organizations and is approved in a conflict of interst free manner.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Frederic L Chamberlain Center Inc
EIN
04-2593666
Phone
5089469336
Address
ONE PLEASANT STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
William Doherty
Title
President
Phone
5089469336
Signed
2019-10-01

Organization Details

Principal Officer
William Doherty
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON ST BUILDING S, NORWELL, MA 02061
Preparer
Stephen Halko-sheehan CPA
Phone
7818789111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization currently evaluates all tax positions, and makes a determination regarding the likelyhood of those positions being upheld under review. The primary tax position made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year 2013 are no longer subject to examination by tax authorities.

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IRS990/MissionDesc0FREDERIC L. CHAMBERLAIN CENTER, INC. PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH. WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNIZE, NURTURE AND CELEBRATE THEIR INDIVIDUAL STRENGTHS AS THEY PREPARE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01193625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01162972
IRS990/NetAssetsOrFundBalancesBOYAmt0515108
IRS990/NetAssetsOrFundBalancesEOYAmt0144271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162882
IRS990/OccupancyGrp/ProgramServicesAmt01067635
IRS990/OccupancyGrp/TotalAmt01230517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07957
IRS990/OfficeExpensesGrp/ProgramServicesAmt04992
IRS990/OfficeExpensesGrp/TotalAmt012949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228672
IRS990/OtherAssetsTotalGrp/EOYAmt0228672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937182
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN MATERI
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND RECREATI
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE TUITION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112940
IRS990/OtherExpensesGrp/ProgramServicesAmt0283837
IRS990/OtherExpensesGrp/ProgramServicesAmt1156315
IRS990/OtherExpensesGrp/ProgramServicesAmt295332
IRS990/OtherExpensesGrp/TotalAmt0283837
IRS990/OtherExpensesGrp/TotalAmt1156315
IRS990/OtherExpensesGrp/TotalAmt2128722
IRS990/OtherExpensesGrp/TotalAmt3108272
IRS990/OtherLiabilitiesGrp/BOYAmt0104778
IRS990/OtherLiabilitiesGrp/EOYAmt063217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219352
IRS990/OtherRevenueTotalAmt0219352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05306241
IRS990/OtherSalariesAndWagesGrp/TotalAmt05807258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462870
IRS990/PayrollTaxesGrp/TotalAmt0525699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051178
IRS990/PrincipalOfficerNm0WILLIAM DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09835823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09835823
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FISCAL YEAR 2017, 25 STUDENTS WERE PROVIDED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01868
IRS990/PYOtherExpensesAmt03965768
IRS990/PYOtherRevenueAmt0118614
IRS990/PYProgramServiceRevenueAmt011935045
IRS990/PYRevenuesLessExpensesAmt0-736738
IRS990/PYSalariesCompEmpBnftPaidAmt08959475
IRS990/PYTotalExpensesAmt012925243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012188505
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035958
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020674
IRS990/ReconcilationRevenueExpnssAmt0-370837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09365460
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056912
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01045085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183684
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0748123
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0895841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS OF LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052104
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELYHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FISCAL YEAR 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228672
IRS990ScheduleD/TotalLiabilityAmt063217
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNE EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VANDEWINNKEL REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VAN DER WINKEL - SCHULPEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PAUL DOHERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A DIRECTOR BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ACTIVITY CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF WILLIAM DOHERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$4.97$2.80$10.9$10.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$5.27$2.75$11.5$10.9$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.03$2.21$10.8$10.2$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.31$1.63$9.91$9.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.68$0.90$9.82$9.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.04$0.27$10.3$10.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.16$0.14$10.2$10.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.18$0.52$12.2$12.9$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.60$2.35$1.25$13.3$13.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$2.12$1.40$13.2$12.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.09$1.12$11.1$10.9$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.93$1.03$11.2$11.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.82$0.92$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.10$0.97$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.07$0.93$10.9