Civic Intelligence

Ocl Properties IV Inc.

990 • Fiscal year 2018 • EIN 11-3413120

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.OPTIONSCL.ORG
25 Howard PlaceRonkonkoma, NY 11779

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$247,122

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 311.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$413,064

Down $49,242 (-11%) from 2017

Net Assets

Down

$392,362

Down $43,971 (-10%) from 2017

Liabilities

Down

$20,702

Down $5,271 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$79,464

Down $1,855 (-2.3%) from 2017

Expenses

Up

$123,435

Up $21,301 (+21%) from 2017

Net Income

Down

-$43,971

Down $23,156 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$413,064
Liabilities$20,702
Net Assets$392,362
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$79,464
Expenses$123,435
Net Income-$43,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$79,464
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,081$343,461▼ $33,620
Cash and Non-Interest-Bearing Accounts$23,833$2,507▼ $21,326
Accounts Receivable$4$2,001▲ $1,997
Total Assets$462,306$413,064▼ $49,242
Other Assets Total$61,388$65,095▲ $3,707
Liabilities
Other Liabilities$23,592$18,639▼ $4,953
Accounts Payable and Accrued Expenses$2,381$2,063▼ $318
Total Liabilities$25,973$20,702▼ $5,271
Net Assets / Fund Balance
Unrestricted Net Assets$436,333$392,362▼ $43,971
Total Net Assets Fund Balance$436,333$392,362▼ $43,971
Total Liabilities and Net Assets / Fund Balance$462,306$413,064▼ $49,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,244$593,356$827,600
Land$104,000-$104,000
Equipment$5,217$42,152$47,369
Other Assets Org$2,251--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Alan TillinghastVice President
Jeb BuntDirector
Judy Simoncic EsqDirector
Matthew Armandi CPADirector
Michael L McclainDirector
Tamika S MendozaDirector
Tom YoumazzoDirector
Karen SchwartzDirector of Financial Services
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Joanne ShapiroSecretary
Mark PintoTreasurer - Resigned 6/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$52,032
Program Service Revenue
$27,424
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-43,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,464
Total Revenue per Form 990
$79,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,687
Salaries, Compensation, and Employee Benefits$22,748
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
Other Salaries and Wages$5,964$11,473-$17,437
Occupancy$14,013--$14,013
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$6,976-$6,976
Other Employee Benefits$1,374$2,644-$4,018
Insurance$2,009--$2,009
Payroll Taxes$442$851-$1,293
Office Expenses-$1,176-$1,176
Other Expenses$2,075$18-$18
Total Functional Expenses$91,297$32,138$0$123,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,435
Total Expenses per Audited Statements$123,435
Total Expenses per Form 990$123,435
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$15,056
Tenant Deposits Held in Trust$2,012
Accrued Management Fee Payable$1,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 director of financial services has reviewed the form 990 for accuracy before filing. The form 990 is provided to a member of the audit finance committee to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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

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 730 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)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - RESIGNED 6/2019
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt031800
IRS990/OtherExpensesGrp/ProgramServicesAmt12075
IRS990/OtherExpensesGrp/TotalAmt031800
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/OtherLiabilitiesGrp/BOYAmt023592
IRS990/OtherLiabilitiesGrp/EOYAmt018639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05964
IRS990/OtherSalariesAndWagesGrp/TotalAmt017437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442
IRS990/PayrollTaxesGrp/TotalAmt01293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt086060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026849
IRS990/PYRevenuesLessExpensesAmt0-20815
IRS990/PYSalariesCompEmpBnftPaidAmt016074
IRS990/PYTotalExpensesAmt0102134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 215. 2016 AMOUNT: $ 17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0401489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077511
IRS990ScheduleA/Total509Grp/TotalAmt0401489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401763
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079464
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/TotalBookValueLandBuildingsAmt0343461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065095
IRS990ScheduleD/TotalExpensesPerForm990Amt0123435
IRS990ScheduleD/TotalLiabilityAmt018639
IRS990ScheduleD/TotalRevenuePerForm990Amt079464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123435
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/CompensationBasedOnRltdOrgsAmt0230235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130423

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,064
Liabilities
$20,702
Net assets
$392,362
Revenue
$79,464
Expenses
$123,435
Net income
-$43,971
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
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.21$3.92$0.79$1.23$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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