Civic Intelligence

Rowan Development Inc

990 • Fiscal year 2017 • EIN 23-2787674

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

100th percentile

5.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

225%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$203,428

Higher top officer pay than 91% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$687,876

Down $7,884,440 (-92%) from 2016

Net Assets

Down

-$3,089,698

Down $7,681,953 (-167%) from 2016

Liabilities

Down

$3,777,574

Down $202,487 (-5.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$3,412,257

Down $3,811,652 (-954%) from 2016

Expenses

Up

$4,269,696

Up $3,635,465 (+573%) from 2016

Net Income

Down

-$7,681,953

Down $7,447,117 (-3171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,548,284Liabilities 2010: $595,196Net Assets 2010: $4,953,0882010Assets 2011: $5,349,376Liabilities 2011: $534,415Net Assets 2011: $4,814,9612011Assets 2012: $8,712,241Liabilities 2012: $4,158,764Net Assets 2012: $4,553,4772012Assets 2013: $8,723,355Liabilities 2013: $3,952,878Net Assets 2013: $4,770,4772013Assets 2014: $9,007,240Liabilities 2014: $4,122,488Net Assets 2014: $4,884,7522014Assets 2015: $8,625,221Liabilities 2015: $3,798,130Net Assets 2015: $4,827,0912015Assets 2016: $8,572,316Liabilities 2016: $3,980,061Net Assets 2016: $4,592,2552016Assets 2017: $687,876Liabilities 2017: $3,777,574Net Assets 2017: -$3,089,6982017Assets 2018: $634,547Liabilities 2018: $2,071,391Net Assets 2018: -$1,436,8442018Assets 2019: $546,649Liabilities 2019: $1,522,302Net Assets 2019: -$975,6532019Assets 2020: $14,222Liabilities 2020: $1,138,958Net Assets 2020: -$1,124,7362020Assets 2021: $6,801Liabilities 2021: $508,466Net Assets 2021: -$501,6652021Assets 2022: $4,372Liabilities 2022: $508,467Net Assets 2022: -$504,0952022Assets 2023: $3,964Liabilities 2023: $508,466Net Assets 2023: -$504,5022023Assets 2024: $3,964Liabilities 2024: $508,466Net Assets 2024: -$504,5022024

Highlighted filing

2017

Assets$687,876
Liabilities$3,777,574
Net Assets-$3,089,698
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $438,4542010Expenses 2011: $1,025,8932011Expenses 2012: $992,7412012Revenue 2013: $911,929Expenses 2013: $694,929Net Income 2013: $217,0002013Revenue 2014: $907,493Expenses 2014: $792,229Net Income 2014: $115,2642014Revenue 2015: $719,992Expenses 2015: $812,788Net Income 2015: -$92,7962015Revenue 2016: $399,395Expenses 2016: $634,231Net Income 2016: -$234,8362016Revenue 2017: -$3,412,257Expenses 2017: $4,269,696Net Income 2017: -$7,681,9532017Revenue 2018: $1,745,808Expenses 2018: $92,954Net Income 2018: $1,652,8542018Revenue 2019: $665,202Expenses 2019: $204,011Net Income 2019: $461,1912019Revenue 2020: $348,000Expenses 2020: $497,083Net Income 2020: -$149,0832020Revenue 2021: $630,492Expenses 2021: $7,421Net Income 2021: $623,0712021Revenue 2022: $0Expenses 2022: $2,430Net Income 2022: -$2,4302022Revenue 2023: $0Expenses 2023: $407Net Income 2023: -$4072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue-$3,412,257
Expenses$4,269,696
Net Income-$7,681,953
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
$651,222
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
Accounts Receivable$303,722$399,617▲ $95,895
Land, Buildings, and Equipment, Net$4,249,104$234,947▼ $4,014,157
Cash and Non-Interest-Bearing Accounts$1,058$853▼ $205
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,572,316$687,876▼ $7,884,440
Other Assets Total$4,018,432$52,459▼ $3,965,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,517,466$3,244,266▼ $273,200
Accounts Payable and Accrued Expenses$435,956$400,796▼ $35,160
Other Liabilities$26,639$132,512▲ $105,873
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$3,980,061$3,777,574▼ $202,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,250$157,500▼ $8,750
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$4,426,005$-3,247,198▼ $7,673,203
Total Net Assets Fund Balance$4,592,255$-3,089,698▼ $7,681,953
Total Liabilities and Net Assets / Fund Balance$8,572,316$687,876▼ $7,884,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,921$192,501$352,422
Leasehold Improvements$74,711$135,217$209,928
Other Land Buildings-$8,775$8,775
Equipment$315$3,465$3,780
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dr Mujahid NyahumaBoard Chair
Kimberly LLoydPresident
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
$115,134
Investment Income
$-3,898,479
Other Revenue
$371,088
Change in Net Assets
$-7,681,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,412,257
Revenue Not Reported on Form 990
$84,680
Total Revenue per Audited Statements
$-3,327,577
Total Revenue per Form 990
$-3,412,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,269,696
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$3,631,415$315,775-$3,947,190
Depreciation Depletion$109,511$9,523-$119,034
Fees for Services Legal$71,541$6,221-$77,762
Insurance$67,718$5,889-$73,607
Occupancy$30,196$2,626-$32,822
Fees for Services Management$15,888$1,382-$17,270
Fees for Services Accounting$1,840$160-$2,000
Office Expenses$10$1-$11
Total Functional Expenses$3,928,119$341,577$0$4,269,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,354,376
Expenses per Audited Statements$4,269,696
Total Expenses per Form 990$4,269,696
Expenses Not Reported on Form 990$84,680
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
Due to Affiliates$105,872
Security Deposits$26,640
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
Rowan Development Inc
EIN
23-2787674
In Care Of
% MANAGEMENT
Phone
2157540063
Address
2502 WEST CHELTENHAM AVENUE, PHILADELPHIA, PA 19150

Signing Officer

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

Organization Details

Principal Officer
Kimberly Lloyd
Formed
1994
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.”

Public Availibility

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

Form 990 Part XII, 2C audit approval

“On an annual basis the board meets with the auditors to go over and approve the annual consolidated audit report.”

Financial Statement Notes

Schedule D Part XIII, FIN 48

“Rowan Development Inc adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there were no uncertain tax positions at Rowan Development Inc 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.”

Schedule D Part XI Line 2D

“Prior period adjustment: 84,680”

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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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04018432
IRS990/OtherAssetsTotalGrp/EOYAmt052459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315775
IRS990/OtherExpensesGrp/ProgramServicesAmt03631415
IRS990/OtherExpensesGrp/TotalAmt03947190
IRS990/OtherLiabilitiesGrp/BOYAmt026639
IRS990/OtherLiabilitiesGrp/EOYAmt0132512
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0371088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371088
IRS990/OtherRevenueTotalAmt0371088
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/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLY LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0399395
IRS990/PYRevenuesLessExpensesAmt0-234836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0634231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7681953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/ExpensesNotReportedAmt084680
IRS990ScheduleD/ExpensesSubtotalAmt04269696
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt084680
IRS990ScheduleD/PriorYearAdjustmentsAmt084680
IRS990ScheduleD/RevenueNotReportedAmt084680
IRS990ScheduleD/RevenueSubtotalAmt0-3412257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rowan Development Inc adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there were no uncertain tax positions at Rowan Development Inc 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment: 84,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part XIII, FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D Part XI Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052459
IRS990ScheduleD/TotalExpensesPerForm990Amt04269696
IRS990ScheduleD/TotalLiabilityAmt0132512
IRS990ScheduleD/TotalRevenuePerForm990Amt0-3412257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3327577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04354376
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
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 meets with the auditors to go over and approve the annual consolidated audit report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PUBLIC AVAILIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part XII, 2C audit approval
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113680712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232728280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2222483318
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,876
Liabilities
$3,777,574
Net assets
-$3,089,698
Revenue
-$3,412,257
Expenses
$4,269,696
Net income
-$7,681,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.50$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.50$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.50$0.63$0.01$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.01$1.14$1.12$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.52$0.98$0.67$0.20$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.63$2.07$1.44$1.75$0.09$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.69$3.78$3.09$3.41$4.27$7.68
2016Detailed filing. Detailed filing data is available for this year.$8.57$3.98$4.59$0.40$0.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.63$3.80$4.83$0.72$0.81$0.09
2014Summary only. Only limited summary data is available for this year.$9.01$4.12$4.88$0.91$0.79$0.12
2013Summary only. Only limited summary data is available for this year.$8.72$3.95$4.77$0.91$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.16$4.55$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.53$4.81$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.60$4.95$0.44