Civic Intelligence

Main Development Group

990 • Fiscal year 2019 • EIN 20-1442663

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization ProfileN/A
2502 West Cheltenham AvenuePhiladelphia, PA 19150

(215) 927-5010

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.54x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-232%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$648,373

Down $67,176 (-9.4%) from 2018

Net Assets

Down

$636,812

Down $49,385 (-7.2%) from 2018

Liabilities

Down

$11,561

Down $17,791 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$21,290

Down $216,545 (-91%) from 2018

Expenses

Down

$70,675

Down $57,223 (-45%) from 2018

Net Income

Down

-$49,385

Down $159,322 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$648,373
Liabilities$11,561
Net Assets$636,812
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$21,290
Expenses$70,675
Net Income-$49,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.3
Gross Receipts
$21,290
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$425,944$420,077▼ $5,867
Cash and Non-Interest-Bearing Accounts$13,320$51,154▲ $37,834
Prepaid Expenses and Deferred Charges$2,153$0▼ $2,153
Accounts Receivable$26,648$50▼ $26,598
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$715,549$648,373▼ $67,176
Other Assets Total$247,484$177,092▼ $70,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,833$7,840▼ $14,993
Other Liabilities$5,250$3,450▼ $1,800
Accounts Payable and Accrued Expenses$1,269$271▼ $998
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$29,352$11,561▼ $17,791
Net Assets / Fund Balance
Unrestricted Net Assets$686,197$636,812▼ $49,385
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$686,197$636,812▼ $49,385
Total Liabilities and Net Assets / Fund Balance$715,549$648,373▼ $67,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,814$142,364$495,178
Leasehold Improvements$32,263$44,156$76,419
Land$35,000-$35,000
Other Land Buildings$0$0$0
Other Assets Org$1,519--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,490
Investment Income
$0
Other Revenue
$1,800
Change in Net Assets
$-49,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,290
Total Revenue per Audited Statements
$21,290
Total Revenue per Form 990
$21,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,675
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
Other Expenses$21,082$3,649-$24,731
Depreciation Depletion$15,569$2,695-$18,264
Occupancy$11,803$2,043-$13,846
Insurance$2,804$485-$3,289
Fees for Services Other-$2,916-$2,916
Interest$880$152-$1,032
Office Expenses$650$113-$763
Total Functional Expenses$57,762$12,913$0$70,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,675
Total Expenses per Audited Statements$70,675
Total Expenses per Form 990$70,675
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
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
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
2159275010
Address
2502 WEST CHELTENHAM AVENUE, PHILADELPHIA, PA 19150

Signing Officer

Name
Kimberly Lloyd
Title
President & CEO
Phone
2157540063
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Lloyd
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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, 2019. 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/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/BOYAmt02153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLY LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127898
IRS990/PYOtherRevenueAmt01055
IRS990/PYProgramServiceRevenueAmt093380
IRS990/PYRevenuesLessExpensesAmt0109937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495178
IRS990ScheduleD/ExpensesSubtotalAmt070675
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT, LIMITED PART.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt021290
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, 2019. 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/TotalBookValueLandBuildingsAmt0420077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177092
IRS990ScheduleD/TotalExpensesPerForm990Amt070675
IRS990ScheduleD/TotalLiabilityAmt03450
IRS990ScheduleD/TotalRevenuePerForm990Amt021290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070675
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285373
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/TotalCompensationRltdOrgsAmt0285373
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/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OARC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF WEST OAK LANE CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0222483318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt016151046
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MGMT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0426970
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113680712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232728280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GENERAL PARTN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OGONTZ HALL INVESTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ZAG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12502 WEST CHELTENHAM AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ZAG INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1OHI GEN PARTNER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,373
Liabilities
$11,561
Net assets
$636,812
Revenue
$21,290
Expenses
$70,675
Net income
-$49,385
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