Civic Intelligence

Main Development Group

990 • Fiscal year 2017 • EIN 20-1442663

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
2502 West Cheltenham AvenuePhiladelphia, PA 19150

(215) 754-0063

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

5.25x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-376%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,271,017

Down $449,068 (-26%) from 2016

Net Assets

Down

$576,260

Down $497,408 (-46%) from 2016

Liabilities

Up

$694,757

Up $48,340 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Up

$132,352

Up $16,541 (+14%) from 2016

Expenses

Up

$629,760

Up $493,451 (+362%) from 2016

Net Income

Down

-$497,408

Down $476,910 (-2327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,172,923Liabilities 2010: $907,665Net Assets 2010: $2,265,2582010Assets 2011: $3,026,237Liabilities 2011: $818,854Net Assets 2011: $2,207,3832011Assets 2012: $2,835,824Liabilities 2012: $604,790Net Assets 2012: $2,231,0342012Assets 2013: $3,353,700Liabilities 2013: $1,369,276Net Assets 2013: $1,984,4242013Assets 2014: $3,089,950Liabilities 2014: $1,427,999Net Assets 2014: $1,661,9512014Assets 2015: $1,777,385Liabilities 2015: $683,219Net Assets 2015: $1,094,1662015Assets 2016: $1,720,085Liabilities 2016: $646,417Net Assets 2016: $1,073,6682016Assets 2017: $1,271,017Liabilities 2017: $694,757Net Assets 2017: $576,2602017Assets 2018: $715,549Liabilities 2018: $29,352Net Assets 2018: $686,1972018Assets 2019: $648,373Liabilities 2019: $11,561Net Assets 2019: $636,8122019Assets 2020: $596,372Liabilities 2020: $1,650Net Assets 2020: $594,7222020Assets 2021: $575,174Liabilities 2021: $2,145Net Assets 2021: $573,0292021Assets 2022: $558,102Liabilities 2022: $7,385Net Assets 2022: $550,7172022Assets 2023: $549,597Liabilities 2023: $7,571Net Assets 2023: $542,0262023Assets 2024: $524,997Liabilities 2024: $2,689Net Assets 2024: $522,3082024

Highlighted filing

2017

Assets$1,271,017
Liabilities$694,757
Net Assets$576,260
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $73,3482010Revenue 2011: $275,004Expenses 2011: $332,879Net Income 2011: -$57,8752011Expenses 2012: $310,6282012Revenue 2013: $136,633Expenses 2013: $383,243Net Income 2013: -$246,6102013Revenue 2014: $130,500Expenses 2014: $301,542Net Income 2014: -$171,0422014Revenue 2015: $305,283Expenses 2015: $639,495Net Income 2015: -$334,2122015Revenue 2016: $115,811Expenses 2016: $136,309Net Income 2016: -$20,4982016Revenue 2017: $132,352Expenses 2017: $629,760Net Income 2017: -$497,4082017Revenue 2018: $237,835Expenses 2018: $127,898Net Income 2018: $109,9372018Revenue 2019: $21,290Expenses 2019: $70,675Net Income 2019: -$49,3852019Revenue 2020: $16,790Expenses 2020: $58,880Net Income 2020: -$42,0902020Revenue 2021: $8,590Expenses 2021: $30,283Net Income 2021: -$21,6932021Revenue 2022: $25,856Expenses 2022: $48,168Net Income 2022: -$22,3122022Revenue 2023: $30,272Expenses 2023: $38,963Net Income 2023: -$8,6912023Revenue 2024: $21,476Expenses 2024: $41,194Net Income 2024: -$19,7182024

Highlighted filing

2017

Revenue$132,352
Expenses$629,760
Net Income-$497,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$132,352
Mission and Program Overview

Mission

Hold title to property and collect income for the benefit of ogontz avenue revitalization corporation, a 501(c)(3) tax exempt organization.

Hold title to property and collect income for the benefit of ogontz for the benefit of ogontz avenue revitalization corporation, a 501(c) (3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,217$1,043,518▼ $46,699
Accounts Receivable$25,594$25,000▼ $594
Cash and Non-Interest-Bearing Accounts$5,244$5,831▲ $587
Prepaid Expenses and Deferred Charges$0$791▲ $791
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,720,085$1,271,017▼ $449,068
Other Assets Total$599,030$195,877▼ $403,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,830$484,830→ $0
Accounts Payable and Accrued Expenses$157,136$206,477▲ $49,341
Other Liabilities$4,451$3,450▼ $1,001
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$646,417$694,757▲ $48,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,668$576,260▼ $497,408
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,073,668$576,260▼ $497,408
Total Liabilities and Net Assets / Fund Balance$1,720,085$1,271,017▼ $449,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,381$263,539$994,920
Leasehold Improvements$277,137$229,008$506,145
Land$35,000-$35,000
Other Assets Org$21,113--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Mujahid NyahumaBoard Chair
Kimberly LloydPresident Start Date 7/1/2014
Lee Anne DouglasBoard Member
Phyllis BensonBoard Member
Vall P AdamsBoard Member
Darlene CallandsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,390
Investment Income
$0
Other Revenue
$53,962
Change in Net Assets
$-497,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,352
Total Revenue per Audited Statements
$132,352
Total Revenue per Form 990
$132,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,047$10,317-$79,364
Depreciation Depletion$43,673$6,526-$50,199
Interest$31,635$4,727-$36,362
Other Expenses$17,711$2,646-$20,357
Insurance$11,735$1,754-$13,489
Fees for Services Management$10,230$1,529-$11,759
Fees for Services Accounting$1,740$260-$2,000
Fees for Services Legal$1,612$241-$1,853
Office Expenses$37$5-$42
Total Functional Expenses$547,891$81,869$0$629,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,760
Total Expenses per Audited Statements$629,760
Total Expenses per Form 990$629,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,450
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Main Development Group
EIN
20-1442663
In Care Of
% THE ORGANIZATION
Phone
2157540063
Address
2502 WEST CHELTENHAM AVENUE, PHILADELPHIA, PA 19150

Signing Officer

Name
Kimberly Lloyd
Title
President & CEO
Phone
2157540063
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Lloyd
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Board members on annual basis are required to update their conflict of interest statements and submit to ceo of oarc (parent company) for review and filing. This is done at the last board meeting in the fiscal year.”

Documents

“All documents are maintained in pdf.format and made available upon request in the finance department of oarc (parent company).”

990 Part XII, Question 2C

“On an annual basis the board reviews the audited financial statements and approves their issuance to the public.”

Financial Statement Notes

Fin 48

“Main Development Group adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there were no uncertain tax positions at Main Development Group as of the date of the adoption or at June 30, 2017. In addition, there was no income tax related penalties and interest reported by the Organization for the period in question. related penalties and interest reported by the Organization for the period in question”

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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/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ProgramServicesAmt0360471
IRS990/OtherExpensesGrp/ProgramServicesAmt117711
IRS990/OtherExpensesGrp/TotalAmt0414335
IRS990/OtherExpensesGrp/TotalAmt120357
IRS990/OtherLiabilitiesGrp/BOYAmt04451
IRS990/OtherLiabilitiesGrp/EOYAmt03450
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053962
IRS990/OtherRevenueTotalAmt053962
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0791
IRS990/PrincipalOfficerNm0KIMBERLY LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136309
IRS990/PYOtherRevenueAmt049513
IRS990/PYProgramServiceRevenueAmt066298
IRS990/PYRevenuesLessExpensesAmt0-20498
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-497408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994920
IRS990ScheduleD/ExpensesSubtotalAmt0629760
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT, LIMITED PART.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0132352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Main Development Group adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there were no uncertain tax positions at Main Development Group as of the date of the adoption or at June 30, 2017. In addition, there was no income tax related penalties and interest reported by the Organization for the period in question. related penalties and interest reported by the Organization for the period in question
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195877
IRS990ScheduleD/TotalExpensesPerForm990Amt0629760
IRS990ScheduleD/TotalLiabilityAmt03450
IRS990ScheduleD/TotalRevenuePerForm990Amt0132352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629760
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY LLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT START DATE 7/1/2014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203428
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ON ANNUAL BASIS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND SUBMIT TO CEO OF OARC (PARENT COMPANY) FOR REVIEW AND FILING. THIS IS DONE AT THE LAST BOARD MEETING IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED IN PDF.FORMAT AND MADE AVAILABLE UPON REQUEST IN THE FINANCE DEPARTMENT OF OARC (PARENT COMPANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND APPROVES THEIR ISSUANCE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2OARC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113680712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232728280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2222483318
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GENERAL PARTN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROPERTY MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OGONTZ HALL INVESTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ZAG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2FRIENDS OF WEST OAK LANE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22502 WEST CHELTENHAM AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,271,017
Liabilities
$694,757
Net assets
$576,260
Revenue
$132,352
Expenses
$629,760
Net income
-$497,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.69$0.58$0.13$0.63$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.09$0.31$0.64$0.33
2014Summary only. Only limited summary data is available for this year.$3.09$1.43$1.66$0.13$0.30$0.17
2013Summary only. Only limited summary data is available for this year.$3.35$1.37$1.98$0.14$0.38$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.60$2.23$0.31
2011Summary only. Only limited summary data is available for this year.$3.03$0.82$2.21$0.28$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.91$2.27$0.07