Civic Intelligence

Oakland Planning and Development Corporation

990 • Fiscal year 2021 • EIN 25-1382510

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.OPDC.ORG

View Organization Page

294 Semple StreetPittsburgh, PA 15213

(412) 621-7863

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,554

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,595,588

Down $207,407 (-3.6%) from 2020

Net Assets

Down

$2,348,779

Down $75,794 (-3.1%) from 2020

Liabilities

Down

$3,246,809

Down $131,613 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$1,439,943

Down $985,273 (-41%) from 2020

Expenses

Up

$1,682,357

Up $114,150 (+7.3%) from 2020

Net Income

Down

-$242,414

Down $1,099,423 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$5,595,588
Liabilities$3,246,809
Net Assets$2,348,779
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$1,439,943
Expenses$1,682,357
Net Income-$242,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,659,837
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,576,301$1,400,509▼ $175,792
Other Notes and Loans Receivable, Net$1,297,191$1,355,185▲ $57,994
Land, Buildings, and Equipment, Net$1,203,766$1,137,002▼ $66,764
Investments Program Related$160,611$223,039▲ $62,428
Savings and Temporary Cash Investments$55,664$0▼ $55,664
Accounts Receivable$66,168$32,193▼ $33,975
Prepaid Expenses and Deferred Charges$18,156$5,887▼ $12,269
Total Assets$5,802,995$5,595,588▼ $207,407
Other Assets Total$1,425,138$1,441,773▲ $16,635
Liabilities
Unsecured Notes Loans Payable$3,280,343$3,065,665▼ $214,678
Accounts Payable and Accrued Expenses$68,013$106,402▲ $38,389
Other Liabilities$30,066$74,742▲ $44,676
Total Liabilities$3,378,422$3,246,809▼ $131,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,001$2,084,496▲ $290,495
Net Assets With Donor Restrictions$630,572$264,283▼ $366,289
Total Net Assets Fund Balance$2,424,573$2,348,779▼ $75,794
Total Liabilities and Net Assets / Fund Balance$5,802,995$5,595,588▼ $207,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,388$1,992,498$2,950,886
Leasehold Improvements$69,071$307,130$376,201
Equipment$4,860$177,325$182,185
Land$104,683-$104,683
Other Assets Org$1,441,773--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda WilsonExecutive DirectorFT$87,140$11,414$98,554

Board Members and Trustees

NameTitle
Jake OresickPresident
Abass KamaraBoard Member
Alan SiscoBoard Member
Beatrice CharlesBoard Member
Dawn SecklerBoard Member
Janey ColemanBoard Member
Janice MarkowitzBoard Member
Joseph ValorieBoard Member
Laura SwissBoard Member
Macy KisilinskyBoard Member
Susan HolidayBoard Member
Lynda HolleySecretary
Geoffrey BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rebuilding Together PittsburghRenovation Expenses7800 SUSQUEHANNA STREET, Pittsburgh, PA 15208$125,890
Revenue and Support

Revenue Composition

Contributions and Grants
$667,367
Program Service Revenue
$750,701
Investment Income
$19,887
Other Revenue
$1,988
All Other Contributions
$448,817
Change in Net Assets
$-242,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,502
Total Revenue per Audited Statements
$1,607,445
Total Revenue per Form 990
$1,439,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,354
Salaries, Compensation, and Employee Benefits$705,953
Grants and Similar Amounts Paid$81,050
Total Fundraising Expense$32,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,664$53,161$13,783$490,608
Depreciation Depletion$116,136$40,585-$156,721
Current Officers, Directors, Trustees, and Key Employees$27,595$57,161$13,798$98,554
Fees for Services Management$46,055$41,304-$87,359
Grants to Domestic Individuals$81,050--$81,050
Other Employee Benefits$61,529$12,208$2,879$76,616
Fees for Services Accounting$2,858$64,644-$67,502
Information Technology$16,147$28,056-$44,203
Payroll Taxes$30,414$7,670$2,091$40,175
Insurance$23,388$9,680-$33,068
Occupancy-$28,553-$28,553
Office Expenses$6,949$17,566-$24,515
Fees for Services Legal$1,388$19,563-$20,951
Other Expenses$18,204$700-$18,204
Advertising$396$5,715-$6,111
All Other Expenses$3,239$2,624-$5,863
Travel$5,402$13-$5,415
Interest$4,899--$4,899
Fees for Services Other-$199-$199
Total Functional Expenses$1,258,413$391,393$32,551$1,682,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,357
Total Expenses per Form 990$1,682,357
Total Expenses per Audited Statements$1,682,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-54
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$853
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening of Oakland Storytelling$20,460---
Total Events$20,460-$853$-853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan SiscoRebuilding Together CEO and Board Member of OpdcOpdc Used Rebuilding Together for Renovation ExpensesNo$125,890
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,621
Tenant Security Deposit Liability$34,121
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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

Filer Name
Oakland Planning and Development
EIN
25-1382510
Phone
4126217863
Address
294 SEMPLE STREET, PITTSBURGH, PA 15213

Signing Officer

Name
Julia Erickson
Title
President of the Board
Phone
4126217863
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Erickson
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
445

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan not yet forgiven by sba recorded as revenue on financials 166,620.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oakland development fund (consolidated entity) revenue 4,918. Consolidation elimination entry -4,889. Ppp loan 166,620. Special event expense 853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oakland development fund (consolidated entity) expenses 3,982. Consolidation entry -4,889. Special event expense 853.”

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 separate form 990.”

Raw XML AppendixShowing 400 of 665 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/ActivityOrMissionDesc0OAKLAND 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020460
IRS990/FundraisingDirectExpensesAmt0853
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-41595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0198090
IRS990/GrantAmt081050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177446
IRS990/GrossReceiptsAmt01659837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028056
IRS990/InformationTechnologyGrp/ProgramServicesAmt016147
IRS990/InformationTechnologyGrp/TotalAmt044203
IRS990/InsuranceGrp/ManagementAndGeneralAmt09680
IRS990/InsuranceGrp/ProgramServicesAmt023388
IRS990/InsuranceGrp/TotalAmt033068
IRS990/InterestGrp/ProgramServicesAmt04899
IRS990/InterestGrp/TotalAmt04899
IRS990/InvestmentIncomeGrp/ExclusionAmt061482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0160611
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0223039
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02476953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137002
IRS990/LandBldgEquipCostOrOtherBssAmt03613955
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219041
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 AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02424573
IRS990/NetAssetsOrFundBalancesEOYAmt02348779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01794001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02084496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028553
IRS990/OccupancyGrp/TotalAmt028553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017566
IRS990/OfficeExpensesGrp/ProgramServicesAmt06949
IRS990/OfficeExpensesGrp/TotalAmt024515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01425138
IRS990/OtherAssetsTotalGrp/EOYAmt01441773
IRS990/OtherChangesInNetAssetsAmt0166620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076616
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt0220074
IRS990/OtherExpensesGrp/ProgramServicesAmt1169026
IRS990/OtherExpensesGrp/ProgramServicesAmt218204
IRS990/OtherExpensesGrp/TotalAmt0222065
IRS990/OtherExpensesGrp/TotalAmt1169726
IRS990/OtherExpensesGrp/TotalAmt218204
IRS990/OtherLiabilitiesGrp/BOYAmt030066
IRS990/OtherLiabilitiesGrp/EOYAmt074742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01297191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01355185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07670
IRS990/PayrollTaxesGrp/ProgramServicesAmt030414
IRS990/PayrollTaxesGrp/TotalAmt040175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05887
IRS990/PrincipalOfficerNm0JULIA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & MARKETING
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313244
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132850
IRS990/PYOtherExpensesAmt0659588
IRS990/PYOtherRevenueAmt0183495
IRS990/PYProgramServiceRevenueAmt0934060
IRS990/PYRevenuesLessExpensesAmt0857009
IRS990/PYSalariesCompEmpBnftPaidAmt0908619
IRS990/PYTotalExpensesAmt01568207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 8,100. 2017 AMOUNT: $ 12,361. 2018 AMOUNT: $ 442. 2019 AMOUNT: $ 200. 2020 AMOUNT: $ 2,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07219524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt04171500
IRS990ScheduleA/SubstantialContributorsTotAmt0340527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667367

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,595,588
Liabilities
$3,246,809
Net assets
$2,348,779
Revenue
$1,439,943
Expenses
$1,682,357
Net income
-$242,414
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