Civic Intelligence

Oakland Planning and Development Corporation

990 • Fiscal year 2014 • EIN 25-1382510

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.OPDC.ORG

View Organization Page

235 Atwood Street15213

(412) 621-7863

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,065

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,939,242

Down $188,147 (-6.0%) from 2013

Net Assets

Down

-$7,842

Down $170,317 (-105%) from 2013

Liabilities

Down

$2,947,084

Down $17,830 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

$2,032,581

No earlier filing loaded for comparison.

Expenses

Up

$2,202,898

Up $138,436 (+6.7%) from 2013

Net Income

-$170,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,361,078Liabilities 2012: $3,133,348Net Assets 2012: $227,7302012Assets 2013: $3,127,389Liabilities 2013: $2,964,914Net Assets 2013: $162,4752013Assets 2014: $2,939,242Liabilities 2014: $2,947,084Net Assets 2014: -$7,8422014Assets 2015: $2,874,634Liabilities 2015: $3,061,190Net Assets 2015: -$186,5562015Assets 2016: $2,832,737Liabilities 2016: $2,909,912Net Assets 2016: -$77,1752016Assets 2017: $3,636,582Liabilities 2017: $4,131,472Net Assets 2017: -$494,8902017Assets 2018: $2,907,332Liabilities 2018: $2,680,972Net Assets 2018: $226,3602018Assets 2019: $4,233,996Liabilities 2019: $2,666,432Net Assets 2019: $1,567,5642019Assets 2020: $5,802,995Liabilities 2020: $3,378,422Net Assets 2020: $2,424,5732020Assets 2021: $5,595,588Liabilities 2021: $3,246,809Net Assets 2021: $2,348,7792021Assets 2022: $9,244,972Liabilities 2022: $5,666,878Net Assets 2022: $3,578,0942022Assets 2023: $9,784,016Liabilities 2023: $6,255,922Net Assets 2023: $3,528,0942023Assets 2024: $8,065,422Liabilities 2024: $4,762,183Net Assets 2024: $3,303,2392024

Highlighted filing

2014

Assets$2,939,242
Liabilities$2,947,084
Net Assets-$7,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,467,9252012Expenses 2013: $2,064,4622013Revenue 2014: $2,032,581Expenses 2014: $2,202,898Net Income 2014: -$170,3172014Revenue 2015: $1,839,519Expenses 2015: $2,018,233Net Income 2015: -$178,7142015Revenue 2016: $1,760,369Expenses 2016: $1,650,988Net Income 2016: $109,3812016Revenue 2017: $1,410,857Expenses 2017: $1,828,572Net Income 2017: -$417,7152017Revenue 2018: $3,434,843Expenses 2018: $2,713,593Net Income 2018: $721,2502018Revenue 2019: $1,990,270Expenses 2019: $1,689,754Net Income 2019: $300,5162019Revenue 2020: $2,425,216Expenses 2020: $1,568,207Net Income 2020: $857,0092020Revenue 2021: $1,439,943Expenses 2021: $1,682,357Net Income 2021: -$242,4142021Revenue 2022: $3,220,061Expenses 2022: $1,531,054Net Income 2022: $1,689,0072022Revenue 2023: $1,375,656Expenses 2023: $1,552,425Net Income 2023: -$176,7692023Revenue 2024: $1,106,944Expenses 2024: $1,533,987Net Income 2024: -$427,0432024

Highlighted filing

2014

Revenue$2,032,581
Expenses$2,202,898
Net Income-$170,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,213,554
Mission and Program Overview

Mission

Oakland planning and development corporation builds a better oakland and helps neighbors thrive. Our vision is a beautiful, well-designed, sought-after neighborhood, in which a diverse mix of residents and visitors flourish.

Economic and housing development in pittsburgh's oakland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,797$2,202,801▼ $210,996
Cash and Non-Interest-Bearing Accounts$355,817$317,069▼ $38,748
Prepaid Expenses and Deferred Charges$170,585$148,699▼ $21,886
Accounts Receivable$70,246$87,419▲ $17,173
Savings and Temporary Cash Investments-$55,000-
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Pledges and Grants Receivable$5,000--
Total Assets$3,127,389$2,939,242▼ $188,147
Other Assets Total$61,944$78,254▲ $16,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,251$2,745,125▼ $94,126
Accounts Payable and Accrued Expenses$82,649$161,802▲ $79,153
Other Liabilities$43,014$40,157▼ $2,857
Total Liabilities$2,964,914$2,947,084▼ $17,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,962$0▼ $68,962
Unrestricted Net Assets$93,513$-7,842▼ $101,355
Total Net Assets Fund Balance$162,475$-7,842▼ $170,317
Total Liabilities and Net Assets / Fund Balance$3,127,389$2,939,242▼ $188,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,304$1,544,638-
Land$148,583--
Equipment$49,588$128,514-
Leasehold Improvements$271,326$53,553-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda WilsonExecutive DirectorFT$77,940$13,125$91,065

Board Members and Trustees

NameTitle
Nathan HartPresident
Kevin StilesVice President
Abass KamaraBoard Member
Gary Willingham-mclainBoard Member
Jason VrabelBoard Member
RYAN O'DONNELLBoard Member
Raymond GarofaloBoard Member
Wesley SpearyBoard Member
Laura SwissSecretary
Andrea BoykowyczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,673
Program Service Revenue
$779,434
Investment Income
$51,227
Other Revenue
$20,247
All Other Contributions
$819,170
Change in Net Assets
$-170,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$50,049Actual Expenses
Other Non Cash Contri Table5$2,285Actual Expenses
Other Non Cash Contri Table1$1,140Actual Expenses
Total Noncash Contributions21$53,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,032
Total Revenue per Audited Statements
$2,182,613
Total Revenue per Form 990
$2,032,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,585
Other Expenses$954,610
Grants and Similar Amounts Paid$139,703
Total Fundraising Expense$45,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,381$104,586$30,720$783,687
Depreciation Depletion$189,716$7,900-$197,616
Grants to Domestic Orgs$139,703--$139,703
Current Officers, Directors, Trustees, and Key Employees$38,930$43,796$14,599$97,325
Payroll Taxes$73,892$20,550-$94,442
Other Employee Benefits$74,107$11,454-$85,561
Fees for Services Other$72,592--$72,592
Interest$56,062--$56,062
Pension Plan Contributions$34,468$13,102-$47,570
Fees for Services Accounting$3,741$40,042-$43,783
Occupancy$36,290$954-$37,244
All Other Expenses$31,707$4,744-$36,451
Insurance$31,610$4,277-$35,887
Information Technology$11,818$21,529-$33,347
Other Expenses$30,951$1,140-$30,951
Fees for Services Legal$29,917--$29,917
Office Expenses$11,647$8,891-$20,538
Fees for Services Management$19,317--$19,317
Travel$11,247$2,173-$13,420
Conferences and Meetings$8,110$4,160-$12,270
Advertising$6,195$3,700-$9,895
Total Functional Expenses$1,864,574$293,005$45,319$2,202,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,205,997
Expenses per Audited Statements$2,202,898
Total Expenses per Form 990$2,202,898
Expenses Not Reported on Form 990$3,099
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1219610-501(c)(3)To Provide Youth Programs and Health/social Services.$52,600
25-1696634-501(c)(3)To Provide Safety and Security Improvements to Homes of Low Income Individuals.$50,000
23-7407933-501(c)(3)To Provide a Mental Health and Substance Abuse Support Network.$11,250
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$40,157
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is approved at a board meeting.”

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

“Executive director or board must approve any issues.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board and is based on comparability data of other similar size 501(c)(3) organizations in the area, while all others are on the executive director's recommendation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
25-1382510
Phone
4126217863

Signing Officer

Name
Kevin Stiles
Title
President of the Board
Phone
4126217863
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stiles
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
1,333

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oakland development fund (consolidated entity) revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oakland development fund (consolidated entity) expenses”

Part XI, Line 2D and Part XII, Line 2D

“The financial statements of opdc are consolidated with a related entity, oakland development fund (odf). Opdc's 990 represents only the activity of opdc. The amounts reported on these lines reflect odf's activity. Odf meets the requirements to file a seperate form 990.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02413797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202801
IRS990/LandBldgEquipCostOrOtherBssAmt03929506
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OAKLAND PLANNING AND DEVELOPMENT CORPORATION BUILDS A BETTER OAKLAND THROUGH JOB PLACEMENT SERVICES, NEIGHBORHOOD PRESERVATION AND INVESTMENT PROGRAMS, RESIDENT VOLUNTEER EFFORTS, YOUTH SERVICES, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02839251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02745125
IRS990/NetAssetsOrFundBalancesBOYAmt0162475
IRS990/NetAssetsOrFundBalancesEOYAmt0-7842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0954
IRS990/OccupancyGrp/ProgramServicesAmt036290
IRS990/OccupancyGrp/TotalAmt037244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08891
IRS990/OfficeExpensesGrp/ProgramServicesAmt011647
IRS990/OfficeExpensesGrp/TotalAmt020538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061944
IRS990/OtherAssetsTotalGrp/EOYAmt078254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085561
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER PROP. MGMT. EXPS.
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt0118638
IRS990/OtherExpensesGrp/ProgramServicesAmt1100060
IRS990/OtherExpensesGrp/ProgramServicesAmt285475
IRS990/OtherExpensesGrp/ProgramServicesAmt330951
IRS990/OtherExpensesGrp/TotalAmt0118638
IRS990/OtherExpensesGrp/TotalAmt1100067
IRS990/OtherExpensesGrp/TotalAmt286615
IRS990/OtherExpensesGrp/TotalAmt330951
IRS990/OtherLiabilitiesGrp/BOYAmt043014
IRS990/OtherLiabilitiesGrp/EOYAmt040157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020247
IRS990/OtherRevenueTotalAmt020247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783687
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020550
IRS990/PayrollTaxesGrp/ProgramServicesAmt073892
IRS990/PayrollTaxesGrp/TotalAmt094442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034468
IRS990/PensionPlanContributionsGrp/TotalAmt047570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148699
IRS990/PrincipalOfficerNm0KEVIN STILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221253
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141616
IRS990/PYInvestmentIncomeAmt0-50972
IRS990/PYOtherExpensesAmt0916233
IRS990/PYOtherRevenueAmt027631
IRS990/PYProgramServiceRevenueAmt0802775
IRS990/PYRevenuesLessExpensesAmt0-65255
IRS990/PYSalariesCompEmpBnftPaidAmt01006613
IRS990/PYTotalExpensesAmt02064462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 55,337. 2010 AMOUNT: $ 13,350. 2011 AMOUNT: $ 1,913. 2012 AMOUNT: $ 27,631. 2013 AMOUNT: $ 20,247.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01691723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07264938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03995408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportPY170Pct00.71620
IRS990ScheduleA/PublicSupportTotal170Amt05294285
IRS990ScheduleA/SubstantialContributorsTotAmt01970653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07264938
IRS990ScheduleA/TotalSupportAmt07403717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544638
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03277942
IRS990ScheduleD/EquipmentGrp/BookValueAmt049588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178102
IRS990ScheduleD/ExpensesNotReportedAmt03099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02202898
IRS990ScheduleD/LandGrp/BookValueAmt0148583
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053553
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0324879
IRS990ScheduleD/OtherExpensesIncludedAmt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0150032
IRS990ScheduleD/RevenueNotReportedAmt0150032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02032581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OAKLAND DEVELOPMENT FUND (CONSOLIDATED ENTITY) REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OAKLAND DEVELOPMENT FUND (CONSOLIDATED ENTITY) EXPENSES

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,242
Liabilities
$2,947,084
Net assets
-$7,842
Revenue
$2,032,581
Expenses
$2,202,898
Net income
-$170,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$4.76$3.30$1.11$1.53$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.78$6.26$3.53$1.38$1.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.24$5.67$3.58$3.22$1.53$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.25$2.35$1.44$1.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.80$3.38$2.42$2.43$1.57$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.67$1.57$1.99$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.68$0.23$3.43$2.71$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.64$4.13$0.49$1.41$1.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.91$0.08$1.76$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.06$0.19$1.84$2.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.95$0.01$2.03$2.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.96$0.16$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.13$0.23$2.47