Civic Intelligence

Cantera Lakes Office Condo Associat

EIN 20-3730378 • 501(c)4 • Lombard, IL

Profile

CONDOMINIUM ASSOCIATION

Refreshing map…

1900 S Highland Ave Rm/Ste 104Lombard, IL 60148
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-7.9%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$146,766

Down $61,451 (-30%) from 2022

Liabilities

Down

$124,797

Down $68,908 (-36%) from 2022

Net Assets

Up

$21,969

Up $7,457 (+51%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$373,602

Down $101,612 (-21%) from 2022

Expenses

Down

$368,555

Down $106,659 (-22%) from 2022

Net Income

Up

$5,047

Up $5,047 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $50,047Liabilities 2010: $42,851Net Assets 2010: $7,1962010Assets 2011: $91,089Liabilities 2011: $71,020Net Assets 2011: $20,0692011Assets 2012: $149,228Liabilities 2012: $114,292Net Assets 2012: $34,9362012Assets 2013: $184,496Liabilities 2013: $162,411Net Assets 2013: $22,0852013Assets 2014: $231,275Liabilities 2014: $216,762Net Assets 2014: $14,5132014Assets 2015: $260,480Liabilities 2015: $245,968Net Assets 2015: $14,5122015Assets 2016: $296,628Liabilities 2016: $282,116Net Assets 2016: $14,5122016Assets 2017: $320,776Liabilities 2017: $306,264Net Assets 2017: $14,5122017Assets 2018: $364,908Liabilities 2018: $350,396Net Assets 2018: $14,5122018Assets 2020: $385,084Liabilities 2020: $370,572Net Assets 2020: $14,5122020Assets 2021: $328,329Liabilities 2021: $313,817Net Assets 2021: $14,5122021Assets 2022: $208,217Liabilities 2022: $193,705Net Assets 2022: $14,5122022Assets 2024: $146,766Liabilities 2024: $124,797Net Assets 2024: $21,9692024

Highlighted filing

2024

Assets$146,766
Liabilities$124,797
Net Assets$21,969
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $262,9102010Expenses 2011: $210,7822011Expenses 2012: $203,4292012Revenue 2013: $233,794Expenses 2013: $246,646Net Income 2013: -$12,8522013Revenue 2014: $226,727Expenses 2014: $234,299Net Income 2014: -$7,5722014Revenue 2015: $217,400Expenses 2015: $217,401Net Income 2015: -$12015Revenue 2016: $224,295Expenses 2016: $224,295Net Income 2016: $02016Revenue 2017: $235,570Expenses 2017: $235,570Net Income 2017: $02017Revenue 2018: $235,443Expenses 2018: $235,443Net Income 2018: $02018Revenue 2020: $337,232Expenses 2020: $337,232Net Income 2020: $02020Revenue 2021: $359,614Expenses 2021: $359,614Net Income 2021: $02021Revenue 2022: $475,214Expenses 2022: $475,214Net Income 2022: $02022Revenue 2024: $373,602Expenses 2024: $368,555Net Income 2024: $5,0472024

Highlighted filing

2024

Revenue$373,602
Expenses$368,555
Net Income$5,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$146,766
Liabilities
$124,797
Net assets
$21,969
Revenue
$373,602
Expenses
$368,555
Net income
$5,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.25$0.22$3.74$3.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.94$0.15$4.75$4.75$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.14$0.15$3.60$3.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.71$0.15$3.37$3.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.50$0.15$2.35$2.35$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.06$0.15$2.36$2.36$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.82$0.15$2.24$2.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.46$0.15$2.17$2.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.17$0.15$2.27$2.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.62$0.22$2.34$2.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.14$0.35$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.71$0.20$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$2.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$475,214
Mission and Program Overview

Mission

CONDOMINIUM ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,171$190,432▼ $134,739
Cash and Non-Interest-Bearing Accounts$3,158$17,357▲ $14,199
Accounts Receivable-$428-
Total Assets$328,329$208,217▼ $120,112
Liabilities
Other Liabilities$313,817$193,705▼ $120,112
Total Liabilities$313,817$193,705▼ $120,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,512$14,512→ $0
Total Net Assets Fund Balance$14,512$14,512→ $0
Total Liabilities and Net Assets / Fund Balance$328,329$208,217▼ $120,112
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff RosatiPresident
Mark LevyProperty Man
Scott LehmanSecretary
Dan DecristofaroTreasurer
Martin LemonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,576
Investment Income
$3,638
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,214
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
All Other Expenses$130,944--$130,944
Other Expenses$27,300--$27,300
Total Functional Expenses$475,214$0$0$475,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Pledges$175,920
Undeposited Funds$17,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cantera Lakes Office Condo Associat
EIN
20-3730378
Address
1900 S HIGHLAND AVE RM/STE 104, LOMBARD, IL 60148

Signing Officer

Name
Mark Levy
Title
Property Manager
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rosati
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
SPOKAS & ASSOCIATES CPA'S LLC
Address
1900 S HIGHLAND AVE STE 100, LOMBARD, IL 60148-4998
Preparer
Matthew J Spokas CPA
Phone
6308738508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROPERTY MANAGEMENT”

Form 990, Part IX, Line 24E

“Reserve transfer 18,410 0 0 master association fees 18,263 0 0 insurance 16,383 0 0 roof repair 13,448 0 0 repairs & maintenance 13,031 0 0 scavenger 8,304 0 0 utilities 7,792 0 0 irrigation maintenance 6,800 0 0 parking lot maintenance 6,000 0 0 fire alarm monitoring 4,479 0 0 fire alarm inspection 4,221 0 0 pest control 3,420 0 0 rpz testing & cert 3,264 0 0 window cleaning 3,102 0 0 soffit light cleaning 3,046 0 0 professional fees 440 0 0 bank fees 270 0 0 postage & delivery 260 0 0 misc. Exps 11 0 0 total 130,944 0 0”

Raw XML Appendix262 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDOMINIUM ASSOCIATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130944
IRS990/AllOtherExpensesGrp/TotalAmt0130944
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEQUIOA REALTY GROUP
IRS990/BooksInCareOfDetail/PhoneNum06304248902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 S HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03158
IRS990/CashNonInterestBearingGrp/EOYAmt017357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03638
IRS990/CYOtherExpensesAmt0475214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0471576
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0475214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROPERTY MANAGEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DECRISTOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ROSATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROPERTY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDOMINIUM ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014512
IRS990/NetAssetsOrFundBalancesEOYAmt014512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ROOF REPLACEMENT
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0233149
IRS990/OtherExpensesGrp/ProgramServicesAmt155996
IRS990/OtherExpensesGrp/ProgramServicesAmt227825
IRS990/OtherExpensesGrp/ProgramServicesAmt327300
IRS990/OtherExpensesGrp/TotalAmt0233149
IRS990/OtherExpensesGrp/TotalAmt155996
IRS990/OtherExpensesGrp/TotalAmt227825
IRS990/OtherExpensesGrp/TotalAmt327300
IRS990/OtherLiabilitiesGrp/BOYAmt0313817
IRS990/OtherLiabilitiesGrp/EOYAmt0193705
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF ROSATI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESERVE FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0238427
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1233149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0359614
IRS990/PYProgramServiceRevenueAmt0359443
IRS990/PYTotalExpensesAmt0359614
IRS990/PYTotalRevenueAmt0359614
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID PLEDGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalLiabilityAmt0193705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE TRANSFER 18,410 0 0 MASTER ASSOCIATION FEES 18,263 0 0 INSURANCE 16,383 0 0 ROOF REPAIR 13,448 0 0 REPAIRS & MAINTENANCE 13,031 0 0 SCAVENGER 8,304 0 0 UTILITIES 7,792 0 0 IRRIGATION MAINTENANCE 6,800 0 0 PARKING LOT MAINTENANCE 6,000 0 0 FIRE ALARM MONITORING 4,479 0 0 FIRE ALARM INSPECTION 4,221 0 0 PEST CONTROL 3,420 0 0 RPZ TESTING & CERT 3,264 0 0 WINDOW CLEANING 3,102 0 0 SOFFIT LIGHT CLEANING 3,046 0 0 PROFESSIONAL FEES 440 0 0 BANK FEES 270 0 0 POSTAGE & DELIVERY 260 0 0 MISC. EXPS 11 0 0 TOTAL 130,944 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328329
IRS990/TotalAssetsEOYAmt0208217
IRS990/TotalAssetsGrp/BOYAmt0328329
IRS990/TotalAssetsGrp/EOYAmt0208217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313817
IRS990/TotalLiabilitiesEOYAmt0193705
IRS990/TotalLiabilitiesGrp/BOYAmt0313817
IRS990/TotalLiabilitiesGrp/EOYAmt0193705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014512
IRS990/TotalOtherProgSrvcExpenseAmt0475214
IRS990/TotalProgramServiceExpensesAmt0475214
IRS990/TotalProgramServiceRevenueAmt0471576
IRS990/TotalRevenueGrp/ExclusionAmt0471576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208217
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 104
IRS990/USAddress/CityNm0LOMBARD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERA LAKES OFFICE CONDO ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SEQUOIA REALTY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0203730378
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S HIGHLAND AVE RM/STE 104
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453701122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOKAS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601484998
ReturnHeader/PreparerPersonGrp/PhoneNum06308738508
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SPOKAS CPA
ReturnHeader/ReturnTs02023-11-14T11:18:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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