Civic Intelligence

Wasie Properties Inc

990 • Fiscal year 2021 • EIN 20-0715949

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
PO Box 558Wayzata, MN 55391

(612) 759-3273

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

86th percentile

$391,875

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,766,550

Down $236,725 (-3.9%) from 2020

Net Assets

Down

$5,724,801

Down $230,182 (-3.9%) from 2020

Liabilities

Down

$41,749

Down $6,543 (-14%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $614 (-100%) from 2020

Expenses

Down

$485,182

Down $10,284 (-2.1%) from 2020

Net Income

Up

-$485,182

Up $9,670 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,318,760Liabilities 2010: $0Net Assets 2010: $14,318,7602010Assets 2011: $12,958,476Liabilities 2011: $0Net Assets 2011: $12,958,4762011Assets 2012: $11,287,052Liabilities 2012: $44,149Net Assets 2012: $11,242,9032012Assets 2013: $10,915,923Liabilities 2013: $53,320Net Assets 2013: $10,862,6032013Assets 2014: $11,805,169Liabilities 2014: $43,918Net Assets 2014: $11,761,2512014Assets 2015: $10,159,632Liabilities 2015: $77,584Net Assets 2015: $10,082,0482015Assets 2016: $9,872,783Liabilities 2016: $42,222Net Assets 2016: $9,830,5612016Assets 2017: $7,860,646Liabilities 2017: $45,308Net Assets 2017: $7,815,3382017Assets 2018: $7,629,512Liabilities 2018: $52,524Net Assets 2018: $7,576,9882018Assets 2019: $6,236,906Liabilities 2019: $32,071Net Assets 2019: $6,204,8352019Assets 2020: $6,003,275Liabilities 2020: $48,292Net Assets 2020: $5,954,9832020Assets 2021: $5,766,550Liabilities 2021: $41,749Net Assets 2021: $5,724,8012021Assets 2022: $5,532,230Liabilities 2022: $33,146Net Assets 2022: $5,499,0842022Assets 2023: $5,268,050Liabilities 2023: $63,874Net Assets 2023: $5,204,1762023Assets 2024: $5,008,141Liabilities 2024: $103,323Net Assets 2024: $4,904,8182024

Highlighted filing

2021

Assets$5,766,550
Liabilities$41,749
Net Assets$5,724,801
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2010: $0Expenses 2010: $840,129Net Income 2010: -$840,1292010Revenue 2011: -$434,772Expenses 2011: $848,012Net Income 2011: -$1,282,7842011Revenue 2012: -$458,328Expenses 2012: $811,134Net Income 2012: -$1,269,4622012Revenue 2013: $68,600Expenses 2013: $736,900Net Income 2013: -$668,3002013Revenue 2014: $68,348Expenses 2014: $823,700Net Income 2014: -$755,3522014Revenue 2015: -$456,235Expenses 2015: $771,968Net Income 2015: -$1,228,2032015Revenue 2016: $3,000Expenses 2016: $690,487Net Income 2016: -$687,4872016Revenue 2017: $55,814Expenses 2017: $587,037Net Income 2017: -$531,2232017Revenue 2018: $2,012Expenses 2018: $580,362Net Income 2018: -$578,3502018Revenue 2019: -$61,445Expenses 2019: $540,708Net Income 2019: -$602,1532019Revenue 2020: $614Expenses 2020: $495,466Net Income 2020: -$494,8522020Revenue 2021: $0Expenses 2021: $485,182Net Income 2021: -$485,1822021Revenue 2022: $1,926Expenses 2022: $462,643Net Income 2022: -$460,7172022Revenue 2023: $0Expenses 2023: $474,908Net Income 2023: -$474,9082023Revenue 2024: $0Expenses 2024: $459,358Net Income 2024: -$459,3582024

Highlighted filing

2021

Revenue$0
Expenses$485,182
Net Income-$485,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The mission (purpose) of wasie properties, inc. Is to function as a 501(c)(2) title holding corporation, holding title to real property and remitting any net income from property to its parent, the wasie foundation.

To hold title to the parent corporation's real estate investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,962,127$5,717,096▼ $245,031
Cash and Non-Interest-Bearing Accounts$41,148$49,454▲ $8,306
Total Assets$6,003,275$5,766,550▼ $236,725
Liabilities
Accounts Payable and Accrued Expenses$48,292$41,749▼ $6,543
Total Liabilities$48,292$41,749▼ $6,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,954,983$5,724,801▼ $230,182
Total Net Assets Fund Balance$5,954,983$5,724,801▼ $230,182
Total Liabilities and Net Assets / Fund Balance$6,003,275$5,766,550▼ $236,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,717,096--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg D SjoquistPresident/directorPT$84,659$23,730$108,389
Danille B MathisonAsst Treas/asst SecPT$42,371$12,837$55,208
Regina C BergeronVice Pres/treas./director-$3,007$9,919$12,926
Linda M CookeSecretary/director-$3,007$9,918$12,925
Sandra D MuvdiDirector-$752$2,482$3,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-485,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,292
Salaries, Compensation, and Employee Benefits$170,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$245,031
Current Officers, Directors, Trustees, and Key Employees---$133,796
Pension Plan Contributions---$13,893
Other Employee Benefits---$12,884
Payroll Taxes---$10,317
Fees for Services Accounting---$10,245
Office Expenses---$9,632
Other Expenses---$2,186
All Other Expenses---$565
Fees for Services Other---$290
Total Functional Expenses$0$0$0$485,182
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The wasie foundation is the sole member of wasie properties, inc.”

Form 990, Part VI, Section A, Line 7A

“The wasie foundation is the sole member of wasie properties, inc. The member appoints the board of directors for wasie properties, inc. The wasie foundation also receives any net proceeds from the sale of real investment property held by wasie properties, inc. The board of directors of wasie properties, inc. Mirrors that of its parent corporation, the wasie foundation.”

Form 990, Part VI, Section A, Line 7B

“Only the member can make changes to the governing documents.”

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

“The organization has no such committees.”

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

“The board of directors will receive a copy of the form 990 electronically with a request to review and respond prior to the filing deadline.”

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

“All staff members and directors are asked to review and sign a new conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees of the organization (including the ceo) is a percentage of their total compensation as determined by the parent corporation, the wasie foundation. The percentage is based on total assets of both corporations. Although this process is in place, no merit or cost of living increases have been awarded for several years. Salaries are only adjusted based on an allocation of total assets for both wasie corporations.”

Form 990, Part VI, Section C, Line 19

“Wasie properties, inc. Does not make any of the above mentioned documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wasie Properties Inc
EIN
20-0715949
Phone
6127593273
Address
PO BOX 558, WAYZATA, MN 55391

Signing Officer

Name
Gregg D Sjoquist
Title
President & CEO
Phone
6127593273
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg D Sjoquist
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Scott Brown
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from the wasie foundation e.i.n. 41-0911636 255,000.”

Form 990, Part XII, Line 1

“Wasie properties, inc. Uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wasie properties, inc. Recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that wasie properties, inc. Had no uncertain tax positions that would require financial statement disclosure. Wasie properties, inc. Is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2018.”

Raw XML Appendix370 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGG D SJOQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANILLE B MATHISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREAS/ASST SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt155208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181441
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WASIE FOUNDATION IS THE SOLE MEMBER OF WASIE PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WASIE FOUNDATION IS THE SOLE MEMBER OF WASIE PROPERTIES, INC. THE MEMBER APPOINTS THE BOARD OF DIRECTORS FOR WASIE PROPERTIES, INC. THE WASIE FOUNDATION ALSO RECEIVES ANY NET PROCEEDS FROM THE SALE OF REAL INVESTMENT PROPERTY HELD BY WASIE PROPERTIES, INC. THE BOARD OF DIRECTORS OF WASIE PROPERTIES, INC. MIRRORS THAT OF ITS PARENT CORPORATION, THE WASIE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE MEMBER CAN MAKE CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY WITH A REQUEST TO REVIEW AND RESPOND PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAFF MEMBERS AND DIRECTORS ARE ASKED TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION (INCLUDING THE CEO) IS A PERCENTAGE OF THEIR TOTAL COMPENSATION AS DETERMINED BY THE PARENT CORPORATION, THE WASIE FOUNDATION. THE PERCENTAGE IS BASED ON TOTAL ASSETS OF BOTH CORPORATIONS. ALTHOUGH THIS PROCESS IS IN PLACE, NO MERIT OR COST OF LIVING INCREASES HAVE BEEN AWARDED FOR SEVERAL YEARS. SALARIES ARE ONLY ADJUSTED BASED ON AN ALLOCATION OF TOTAL ASSETS FOR BOTH WASIE CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WASIE PROPERTIES, INC. DOES NOT MAKE ANY OF THE ABOVE MENTIONED DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER OF NET ASSETS FROM THE WASIE FOUNDATION E.I.N. 41-0911636 255,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASIE PROPERTIES, INC. USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WASIE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410911636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAYZATA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055391
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06003275
IRS990/TotalAssetsEOYAmt05766550
IRS990/TotalAssetsGrp/BOYAmt06003275
IRS990/TotalAssetsGrp/EOYAmt05766550
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048292
IRS990/TotalLiabilitiesEOYAmt041749
IRS990/TotalLiabilitiesGrp/BOYAmt048292
IRS990/TotalLiabilitiesGrp/EOYAmt041749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05954983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05724801
IRS990/TotalOtherCompensationAmt0154762
IRS990/TotalReportableCompFromOrgAmt0133796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06003275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05766550
IRS990/TotReportableCompRltdOrgAmt0369051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 558
IRS990/USAddress/CityNm0WAYZATA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055391
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG D SJOQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06127593273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASIE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WASI
ReturnHeader/Filer/EIN0200715949
ReturnHeader/Filer/PhoneNum06127593273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BROWN
ReturnHeader/ReturnTs02022-10-26T10:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SJOQUIST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,766,550
Liabilities
$41,749
Net assets
$5,724,801
Revenue
$0
Expenses
$485,182
Net income
-$485,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.10$4.90$0.00$0.46$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.06$5.20$0.00$0.47$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.03$5.50$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.72$0.00$0.49$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.05$5.95$0.00$0.50$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.03$6.20$0.06$0.54$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.05$7.58$0.00$0.58$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.05$7.82$0.06$0.59$0.53
2016Summary only. Only limited summary data is available for this year.$9.87$0.04$9.83$0.00$0.69$0.69
2015Summary only. Only limited summary data is available for this year.$10.2$0.08$10.1$0.46$0.77$1.23
2014Summary only. Only limited summary data is available for this year.$11.8$0.04$11.8$0.07$0.82$0.76
2013Summary only. Only limited summary data is available for this year.$10.9$0.05$10.9$0.07$0.74$0.67
2012Summary only. Only limited summary data is available for this year.$11.3$0.04$11.2$0.46$0.81$1.27
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$0.43$0.85$1.28
2010Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.00$0.84$0.84