Civic Intelligence

Ocl Properties VII Inc.

990 • Fiscal year 2017 • EIN 11-3592171

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$235,001

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 294.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$649,195

Down $35,319 (-5.2%) from 2016

Net Assets

Down

$632,396

Down $34,967 (-5.2%) from 2016

Liabilities

Down

$16,799

Down $352 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$79,790

Down $428 (-0.5%) from 2016

Expenses

Up

$114,757

Up $13,835 (+14%) from 2016

Net Income

Down

-$34,967

Down $14,263 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $871,732Liabilities 2010: $14,257Net Assets 2010: $857,4752010Assets 2011: $840,203Liabilities 2011: $16,689Net Assets 2011: $823,5142011Assets 2012: $803,458Liabilities 2012: $18,153Net Assets 2012: $785,3052012Assets 2013: $765,842Liabilities 2013: $16,707Net Assets 2013: $749,1352013Assets 2014: $745,656Liabilities 2014: $15,877Net Assets 2014: $729,7792014Assets 2015: $723,853Liabilities 2015: $14,316Net Assets 2015: $709,5372015Assets 2016: $684,514Liabilities 2016: $17,151Net Assets 2016: $667,3632016Assets 2017: $649,195Liabilities 2017: $16,799Net Assets 2017: $632,3962017Assets 2018: $615,571Liabilities 2018: $17,627Net Assets 2018: $597,9442018Assets 2019: $581,808Liabilities 2019: $27,286Net Assets 2019: $554,5222019Assets 2020: $545,007Liabilities 2020: $23,257Net Assets 2020: $521,7502020Assets 2021: $510,133Liabilities 2021: $21,202Net Assets 2021: $488,9312021Assets 2022: $467,221Liabilities 2022: $17,763Net Assets 2022: $449,4582022Assets 2023: $442,189Liabilities 2023: $21,502Net Assets 2023: $420,6872023Assets 2024: $402,097Liabilities 2024: $19,263Net Assets 2024: $382,8342024

Highlighted filing

2017

Assets$649,195
Liabilities$16,799
Net Assets$632,396
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $90,3822010Expenses 2011: $102,7152011Revenue 2012: $68,980Expenses 2012: $107,189Net Income 2012: -$38,2092012Revenue 2013: $72,929Expenses 2013: $109,099Net Income 2013: -$36,1702013Revenue 2014: $78,544Expenses 2014: $97,900Net Income 2014: -$19,3562014Revenue 2015: $80,899Expenses 2015: $101,141Net Income 2015: -$20,2422015Revenue 2016: $80,218Expenses 2016: $100,922Net Income 2016: -$20,7042016Revenue 2017: $79,790Expenses 2017: $114,757Net Income 2017: -$34,9672017Revenue 2018: $81,439Expenses 2018: $115,891Net Income 2018: -$34,4522018Revenue 2019: $83,840Expenses 2019: $127,262Net Income 2019: -$43,4222019Revenue 2020: $86,516Expenses 2020: $119,153Net Income 2020: -$32,6372020Revenue 2021: $90,602Expenses 2021: $120,410Net Income 2021: -$29,8082021Revenue 2022: $94,443Expenses 2022: $133,916Net Income 2022: -$39,4732022Revenue 2023: $99,452Expenses 2023: $126,258Net Income 2023: -$26,8062023Revenue 2024: $104,552Expenses 2024: $142,405Net Income 2024: -$37,8532024

Highlighted filing

2017

Revenue$79,790
Expenses$114,757
Net Income-$34,967
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
$79,790
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,111$584,900▼ $37,211
Cash and Non-Interest-Bearing Accounts$15,124$12,176▼ $2,948
Total Assets$684,514$649,195▼ $35,319
Other Assets Total$47,279$52,119▲ $4,840
Liabilities
Other Liabilities$15,581$15,150▼ $431
Accounts Payable and Accrued Expenses$1,570$1,649▲ $79
Total Liabilities$17,151$16,799▼ $352
Net Assets / Fund Balance
Unrestricted Net Assets$667,363$632,396▼ $34,967
Total Net Assets Fund Balance$667,363$632,396▼ $34,967
Total Liabilities and Net Assets / Fund Balance$684,514$649,195▼ $35,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,900$545,643$935,543
Land$195,000-$195,000
Equipment$0$35,468$35,468
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay97th 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
$48,678
Program Service Revenue
$31,107
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-34,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,790
Total Revenue per Form 990
$79,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,555
Salaries, Compensation, and Employee Benefits$16,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,211--$37,211
Other Salaries and Wages$5,444$7,545-$12,989
Occupancy$10,882--$10,882
Fees for Services Accounting-$9,480-$9,480
Fees for Services Management-$6,760-$6,760
Insurance$2,746--$2,746
Other Employee Benefits$2,244--$2,244
Office Expenses-$1,625-$1,625
Payroll Taxes$969--$969
Other Expenses$1,395$521-$521
Total Functional Expenses$88,826$25,931$0$114,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,757
Total Expenses per Audited Statements$114,757
Total Expenses per Form 990$114,757
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$12,293
Tenant Deposits Held in Trust$2,198
Accrued Management Fee Payable$659
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 ethics are reviewed and signed by members of the board of directors annually. The conflict of interest 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 vii, 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 Vii Inc
EIN
11-3592171
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
2001
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

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)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 8/2017
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047279
IRS990/OtherAssetsTotalGrp/EOYAmt052119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02244
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GARBAGE REMOVAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ProgramServicesAmt023386
IRS990/OtherExpensesGrp/ProgramServicesAmt14549
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/TotalAmt023386
IRS990/OtherExpensesGrp/TotalAmt14549
IRS990/OtherExpensesGrp/TotalAmt21395
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/OtherLiabilitiesGrp/BOYAmt015581
IRS990/OtherLiabilitiesGrp/EOYAmt015150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05444
IRS990/OtherSalariesAndWagesGrp/TotalAmt012989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969
IRS990/PayrollTaxesGrp/TotalAmt0969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt086459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030920
IRS990/PYRevenuesLessExpensesAmt0-20704
IRS990/PYSalariesCompEmpBnftPaidAmt014463
IRS990/PYTotalExpensesAmt0100922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0392328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072907
IRS990ScheduleA/Total509Grp/TotalAmt0392328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392380
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935543
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079790
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/TotalBookValueLandBuildingsAmt0584900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052119
IRS990ScheduleD/TotalExpensesPerForm990Amt0114757
IRS990ScheduleD/TotalLiabilityAmt015150
IRS990ScheduleD/TotalRevenuePerForm990Amt079790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114757
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$649,195
Liabilities
$16,799
Net assets
$632,396
Revenue
$79,790
Expenses
$114,757
Net income
-$34,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.19$3.83$1.05$1.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.21$0.99$1.26$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$0.94$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.89$0.91$1.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.23$5.22$0.87$1.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.27$5.55$0.84$1.27$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.18$5.98$0.81$1.16$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.32$0.80$1.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.17$6.67$0.80$1.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.14$7.10$0.81$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.16$7.30$0.79$0.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.17$7.49$0.73$1.09$0.36
2012Summary only. Only limited summary data is available for this year.$8.03$0.18$7.85$0.69$1.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.17$8.24$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.14$8.57$0.90