Civic Intelligence

Ocl Properties IV Inc.

990 • Fiscal year 2017 • EIN 11-3413120

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main StreetSmithtown, NY 11787

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$235,001

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 289.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$462,306

Down $23,649 (-4.9%) from 2016

Net Assets

Down

$436,333

Down $29,829 (-6.4%) from 2016

Liabilities

Up

$25,973

Up $6,180 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$81,319

Down $156 (-0.2%) from 2016

Expenses

Up

$102,134

Up $648 (+0.6%) from 2016

Net Income

Down

-$20,815

Down $804 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $651,874Liabilities 2010: $20,257Net Assets 2010: $631,6172010Assets 2011: $618,705Liabilities 2011: $19,821Net Assets 2011: $598,8842011Assets 2012: $589,499Liabilities 2012: $21,183Net Assets 2012: $568,3162012Assets 2013: $549,035Liabilities 2013: $18,620Net Assets 2013: $530,4152013Assets 2014: $521,595Liabilities 2014: $16,107Net Assets 2014: $505,4882014Assets 2015: $508,544Liabilities 2015: $17,155Net Assets 2015: $491,3892015Assets 2016: $485,955Liabilities 2016: $19,793Net Assets 2016: $466,1622016Assets 2017: $462,306Liabilities 2017: $25,973Net Assets 2017: $436,3332017Assets 2018: $413,064Liabilities 2018: $20,702Net Assets 2018: $392,3622018Assets 2019: $374,069Liabilities 2019: $18,838Net Assets 2019: $355,2312019Assets 2020: $338,415Liabilities 2020: $17,738Net Assets 2020: $320,6772020Assets 2021: $313,497Liabilities 2021: $17,105Net Assets 2021: $296,3922021Assets 2022: $255,293Liabilities 2022: $17,514Net Assets 2022: $237,7792022Assets 2023: $223,283Liabilities 2023: $25,996Net Assets 2023: $197,2872023Assets 2024: $198,710Liabilities 2024: $46,440Net Assets 2024: $152,2702024

Highlighted filing

2017

Assets$462,306
Liabilities$25,973
Net Assets$436,333
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2010: $97,4242010Expenses 2011: $98,9102011Expenses 2012: $99,8622012Revenue 2013: $72,229Expenses 2013: $110,130Net Income 2013: -$37,9012013Revenue 2014: $77,526Expenses 2014: $102,453Net Income 2014: -$24,9272014Revenue 2015: $81,979Expenses 2015: $96,078Net Income 2015: -$14,0992015Revenue 2016: $81,475Expenses 2016: $101,486Net Income 2016: -$20,0112016Revenue 2017: $81,319Expenses 2017: $102,134Net Income 2017: -$20,8152017Revenue 2018: $79,464Expenses 2018: $123,435Net Income 2018: -$43,9712018Revenue 2019: $82,921Expenses 2019: $120,052Net Income 2019: -$37,1312019Revenue 2020: $83,055Expenses 2020: $117,609Net Income 2020: -$34,5542020Revenue 2021: $89,725Expenses 2021: $114,010Net Income 2021: -$24,2852021Revenue 2022: $89,074Expenses 2022: $147,687Net Income 2022: -$58,6132022Revenue 2023: $102,337Expenses 2023: $142,829Net Income 2023: -$40,4922023Revenue 2024: $109,394Expenses 2024: $154,411Net Income 2024: -$45,0172024

Highlighted filing

2017

Revenue$81,319
Expenses$102,134
Net Income-$20,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$81,319
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,701$377,081▼ $33,620
Cash and Non-Interest-Bearing Accounts$20,048$23,833▲ $3,785
Accounts Receivable$50$4▼ $46
Total Assets$485,955$462,306▼ $23,649
Other Assets Total$55,156$61,388▲ $6,232
Liabilities
Other Liabilities$18,071$23,592▲ $5,521
Accounts Payable and Accrued Expenses$1,722$2,381▲ $659
Total Liabilities$19,793$25,973▲ $6,180
Net Assets / Fund Balance
Unrestricted Net Assets$466,162$436,333▼ $29,829
Total Net Assets Fund Balance$466,162$436,333▼ $29,829
Total Liabilities and Net Assets / Fund Balance$485,955$462,306▼ $23,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,051$560,549$827,600
Land$104,000-$104,000
Equipment$6,030$41,339$47,369
Other Assets Org$2,251--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Alan TillinghastVice President
Richard OehmlerVice President Resigned 8/2017
Judy Simoncic EsqDirector
Michael L McclainDirector
Tamika S MendozaDirector
Mark PintoDirector as of 4/2017
Jeb BuntDirector as of 8/2017
Karen SchwartzDirector of Financial Services
Marie MasonDirector Resigned 2/2017
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,464
Program Service Revenue
$26,849
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-20,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,319
Total Revenue per Form 990
$81,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,060
Salaries, Compensation, and Employee Benefits$16,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,620--$33,620
Occupancy$12,676--$12,676
Other Salaries and Wages$4,768$7,580-$12,348
Fees for Services Accounting-$9,480-$9,480
Fees for Services Management-$7,342-$7,342
Other Employee Benefits$2,815--$2,815
Insurance$2,285--$2,285
Other Expenses$1,718--$1,718
Office Expenses-$1,557-$1,557
Payroll Taxes$911--$911
Total Functional Expenses$76,175$25,959$0$102,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,134
Total Expenses per Audited Statements$102,134
Total Expenses per Form 990$102,134
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
Miscellaneous Current Liabilities$11,823
Due to Hud$9,014
Tenant Deposits Held in Trust$2,140
Accrued Management Fee Payable$615
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

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

“The form 990 is provided to the board treasurer to read and provide comments, where necessary. The board 2nd vice president has reviewed the form 990 for accuracy before filing.”

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

“The conflict of interest policy and the code of ehtics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties iv, inc. A review of the compensation report is done at the options for community living, inc. Level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocl Properties Iv Inc
EIN
11-3413120
Phone
6313619020
Address
202 EAST MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other expenses - residual receipts due to hud -9,014.”

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 736 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT RESIGNED 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERVICES
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IRS990/OccupancyGrp/ProgramServicesAmt012676
IRS990/OccupancyGrp/TotalAmt012676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055156
IRS990/OtherAssetsTotalGrp/EOYAmt061388
IRS990/OtherChangesInNetAssetsAmt0-9014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02815
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017382
IRS990/OtherExpensesGrp/ProgramServicesAmt11718
IRS990/OtherExpensesGrp/TotalAmt017382
IRS990/OtherExpensesGrp/TotalAmt11718
IRS990/OtherLiabilitiesGrp/BOYAmt018071
IRS990/OtherLiabilitiesGrp/EOYAmt023592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04768
IRS990/OtherSalariesAndWagesGrp/TotalAmt012348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911
IRS990/PayrollTaxesGrp/TotalAmt0911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt086108
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt027070
IRS990/PYRevenuesLessExpensesAmt0-20011
IRS990/PYSalariesCompEmpBnftPaidAmt015378
IRS990/PYTotalExpensesAmt0101486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 215. 2016 AMOUNT: $ 17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0394227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072194
IRS990ScheduleA/Total509Grp/TotalAmt0394227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827600
IRS990ScheduleD/EquipmentGrp/BookValueAmt06030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061388
IRS990ScheduleD/TotalExpensesPerForm990Amt0102134
IRS990ScheduleD/TotalLiabilityAmt023592
IRS990ScheduleD/TotalRevenuePerForm990Amt081319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102134
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,306
Liabilities
$25,973
Net assets
$436,333
Revenue
$81,319
Expenses
$102,134
Net income
-$20,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.52$1.09$1.54$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.02$1.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$0.89$1.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.17$2.96$0.90$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.21$0.83$1.18$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.19$3.55$0.83$1.20$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.21$3.92$0.79$1.23$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.26$4.36$0.81$1.02$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.20$4.66$0.81$1.01$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.17$4.91$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.05$0.78$1.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$0.72$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.21$5.68$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.20$5.99$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.20$6.32$0.97