Civic Intelligence

Ocl Properties XI Inc.

990 • Fiscal year 2018 • EIN 11-3799182

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.19x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-31%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$247,122

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 228.0% of source-year revenue.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,506,671

Down $52,646 (-3.4%) from 2017

Net Assets

Down

$1,486,486

Down $33,873 (-2.2%) from 2017

Liabilities

Down

$20,185

Down $18,773 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin39th percentile

Revenue

Down

$108,393

Down $4,086 (-3.6%) from 2017

Expenses

Up

$142,266

Up $7,711 (+5.7%) from 2017

Net Income

Down

-$33,873

Down $11,797 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,798,166Liabilities 2010: $29,465Net Assets 2010: $1,768,7012010Assets 2011: $1,766,753Liabilities 2011: $18,641Net Assets 2011: $1,748,1122011Assets 2012: $1,745,732Liabilities 2012: $18,508Net Assets 2012: $1,727,2242012Assets 2013: $1,727,670Liabilities 2013: $18,420Net Assets 2013: $1,709,2502013Assets 2014: $1,707,719Liabilities 2014: $20,879Net Assets 2014: $1,686,8402014Assets 2015: $1,675,198Liabilities 2015: $17,566Net Assets 2015: $1,657,6322015Assets 2016: $1,585,251Liabilities 2016: $42,815Net Assets 2016: $1,542,4362016Assets 2017: $1,559,317Liabilities 2017: $38,958Net Assets 2017: $1,520,3592017Assets 2018: $1,506,671Liabilities 2018: $20,185Net Assets 2018: $1,486,4862018Assets 2019: $1,475,209Liabilities 2019: $24,350Net Assets 2019: $1,450,8592019Assets 2020: $1,435,426Liabilities 2020: $28,214Net Assets 2020: $1,407,2122020Assets 2021: $1,410,795Liabilities 2021: $39,307Net Assets 2021: $1,371,4882021Assets 2022: $1,332,490Liabilities 2022: $49,825Net Assets 2022: $1,282,6652022Assets 2023: $1,291,703Liabilities 2023: $64,618Net Assets 2023: $1,227,0852023Assets 2024: $1,244,204Liabilities 2024: $36,384Net Assets 2024: $1,207,8202024

Highlighted filing

2018

Assets$1,506,671
Liabilities$20,185
Net Assets$1,486,486
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KExpenses 2010: $145,5292010Revenue 2011: $112,635Expenses 2011: $133,224Net Income 2011: -$20,5892011Expenses 2012: $131,8212012Revenue 2013: $108,470Expenses 2013: $126,444Net Income 2013: -$17,9742013Revenue 2014: $106,396Expenses 2014: $128,806Net Income 2014: -$22,4102014Revenue 2015: $105,600Expenses 2015: $134,808Net Income 2015: -$29,2082015Revenue 2016: $111,646Expenses 2016: $124,350Net Income 2016: -$12,7042016Revenue 2017: $112,479Expenses 2017: $134,555Net Income 2017: -$22,0762017Revenue 2018: $108,393Expenses 2018: $142,266Net Income 2018: -$33,8732018Revenue 2019: $107,250Expenses 2019: $138,352Net Income 2019: -$31,1022019Revenue 2020: $108,774Expenses 2020: $152,421Net Income 2020: -$43,6472020Revenue 2021: $110,950Expenses 2021: $146,674Net Income 2021: -$35,7242021Revenue 2022: $96,392Expenses 2022: $185,215Net Income 2022: -$88,8232022Revenue 2023: $108,835Expenses 2023: $164,415Net Income 2023: -$55,5802023Revenue 2024: $141,772Expenses 2024: $161,037Net Income 2024: -$19,2652024

Highlighted filing

2018

Revenue$108,393
Expenses$142,266
Net Income-$33,873
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
$108,393
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,951$1,324,887▼ $43,064
Cash and Non-Interest-Bearing Accounts$31,252$14,808▼ $16,444
Accounts Receivable$1,320$866▼ $454
Total Assets$1,559,317$1,506,671▼ $52,646
Other Assets Total$158,794$166,110▲ $7,316
Liabilities
Other Liabilities$16,672$16,392▼ $280
Accounts Payable and Accrued Expenses$22,286$3,793▼ $18,493
Total Liabilities$38,958$20,185▼ $18,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,359$1,486,486▼ $33,873
Total Net Assets Fund Balance$1,520,359$1,486,486▼ $33,873
Total Liabilities and Net Assets / Fund Balance$1,559,317$1,506,671▼ $52,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,887$526,714$1,076,601
Land$775,000-$775,000
Equipment$0$31,536$31,536
Other Assets Org$3,001--
Compensation and Service Providers
Top Officer Pay80th 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
$71,593
Program Service Revenue
$36,784
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-33,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,393
Total Revenue per Form 990
$108,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,720
Salaries, Compensation, and Employee Benefits$28,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,064--$43,064
Other Salaries and Wages$6,485$15,312-$21,797
Occupancy$16,906--$16,906
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management-$8,979-$8,979
Other Expenses$6,192--$6,192
Other Employee Benefits$1,530$3,612-$5,142
Fees for Services Legal-$3,739-$3,739
Insurance$2,880--$2,880
Payroll Taxes$478$1,129-$1,607
Office Expenses-$1,587-$1,587
Total Functional Expenses$98,908$43,358$0$142,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,266
Total Expenses per Audited Statements$142,266
Total Expenses per Form 990$142,266
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$12,842
Tenant Deposits Held in Trust$2,835
Accrued Management Fee Payable$715
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 ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and the 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 xi, 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 Xi Inc
EIN
11-3799182
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
2007
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - RESIGNED 6/2019
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158794
IRS990/OtherAssetsTotalGrp/EOYAmt0166110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05142
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021373
IRS990/OtherExpensesGrp/ProgramServicesAmt16192
IRS990/OtherExpensesGrp/TotalAmt021373
IRS990/OtherExpensesGrp/TotalAmt16192
IRS990/OtherLiabilitiesGrp/BOYAmt016672
IRS990/OtherLiabilitiesGrp/EOYAmt016392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06485
IRS990/OtherSalariesAndWagesGrp/TotalAmt021797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478
IRS990/PayrollTaxesGrp/TotalAmt01607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0114051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038330
IRS990/PYRevenuesLessExpensesAmt0-22076
IRS990/PYSalariesCompEmpBnftPaidAmt020504
IRS990/PYTotalExpensesAmt0134555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 1,198. 2015 AMOUNT: $ 231. 2016 AMOUNT: $ 248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0542684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105132
IRS990ScheduleA/Total509Grp/TotalAmt0542684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076601
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108393
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/TotalBookValueLandBuildingsAmt01324887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166110
IRS990ScheduleD/TotalExpensesPerForm990Amt0142266
IRS990ScheduleD/TotalLiabilityAmt016392
IRS990ScheduleD/TotalRevenuePerForm990Amt0108393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142266
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
$1,506,671
Liabilities
$20,185
Net assets
$1,486,486
Revenue
$108,393
Expenses
$142,266
Net income
-$33,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.11$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.10$0.19$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.04$1.37$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.11$0.15$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.11$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.11$0.13$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.54$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.13
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.15