Civic Intelligence

Cpnj Plainfield Residence Inc.

990 • Fiscal year 2015 • EIN 26-2465886

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
220 South Orange AveLivingston, NJ 07039

(973) 763-9900

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

12%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$263,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 415.8% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

85%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$911,227

Down $54,750 (-5.7%) from 2014

Net Assets

Up

$909,931

Up $7,847 (+0.9%) from 2014

Liabilities

Down

$1,296

Down $62,597 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$63,303

Up $29,117 (+85%) from 2014

Expenses

Down

$55,456

Down $3,395 (-5.8%) from 2014

Net Income

Up

$7,847

Up $32,512 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,239,259Liabilities 2013: $312,510Net Assets 2013: $926,7492013Assets 2014: $965,977Liabilities 2014: $63,893Net Assets 2014: $902,0842014Assets 2015: $911,227Liabilities 2015: $1,296Net Assets 2015: $909,9312015Assets 2016: $920,341Liabilities 2016: $12,520Net Assets 2016: $907,8212016Assets 2017: $819,429Liabilities 2017: $9,121Net Assets 2017: $810,3082017Assets 2018: $802,716Liabilities 2018: $16,006Net Assets 2018: $786,7102018Assets 2019: $777,586Liabilities 2019: $15,462Net Assets 2019: $762,1242019Assets 2020: $760,676Liabilities 2020: $11,640Net Assets 2020: $749,0362020Assets 2021: $754,188Liabilities 2021: $24,165Net Assets 2021: $730,0232021Assets 2022: $728,480Liabilities 2022: $30,258Net Assets 2022: $698,2222022Assets 2023: $716,870Liabilities 2023: $44,364Net Assets 2023: $672,5062023Assets 2024: $769,632Liabilities 2024: $33,906Net Assets 2024: $735,7262024

Highlighted filing

2015

Assets$911,227
Liabilities$1,296
Net Assets$909,931
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KExpenses 2013: $16,8932013Revenue 2014: $34,186Expenses 2014: $58,851Net Income 2014: -$24,6652014Revenue 2015: $63,303Expenses 2015: $55,456Net Income 2015: $7,8472015Revenue 2016: $59,562Expenses 2016: $61,672Net Income 2016: -$2,1102016Revenue 2017: $37,592Expenses 2017: $135,106Net Income 2017: -$97,5142017Revenue 2018: $37,496Expenses 2018: $61,094Net Income 2018: -$23,5982018Revenue 2019: $37,495Expenses 2019: $62,081Net Income 2019: -$24,5862019Revenue 2020: $42,721Expenses 2020: $55,809Net Income 2020: -$13,0882020Revenue 2021: $37,502Expenses 2021: $56,515Net Income 2021: -$19,0132021Revenue 2022: $29,713Expenses 2022: $61,235Net Income 2022: -$31,5222022Revenue 2023: $40,839Expenses 2023: $66,555Net Income 2023: -$25,7162023Revenue 2024: $137,561Expenses 2024: $74,341Net Income 2024: $63,2202024

Highlighted filing

2015

Revenue$63,303
Expenses$55,456
Net Income$7,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$63,303
Mission and Program Overview

Mission

To construct, operate, administer and manage housing for disabled persons enabling them to live independent, healthy and secure lives.

To construct, operate, administer and manage a four unit apartment facility for physically handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,095$827,761▼ $9,334
Savings and Temporary Cash Investments$4,074$58,457▲ $54,383
Cash and Non-Interest-Bearing Accounts$118,151$19,704▼ $98,447
Accounts Receivable$6,657$5,305▼ $1,352
Total Assets$965,977$911,227▼ $54,750
Liabilities
Other Liabilities$56,770$0▼ $56,770
Escrow Account Liability$675$676▲ $1
Accounts Payable and Accrued Expenses$6,448$620▼ $5,828
Total Liabilities$63,893$1,296▼ $62,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$580,623$567,332▼ $13,291
Unrestricted Net Assets$321,461$342,599▲ $21,138
Total Net Assets Fund Balance$902,084$909,931▲ $7,847
Total Liabilities and Net Assets / Fund Balance$965,977$911,227▼ $54,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,283$46,207$766,490
Land$97,650-$97,650
Other Land Buildings$9,828$167$9,995
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Angelica Diaz MartinezInterim President$147,428$147,428

Board Members and Trustees

NameTitle
Dr James MccreathPresident (former)
Kelly MarxVice President
Beth RoseTrustee
Bette HanauerTrustee
Brad JacobsonTrustee
Brian KlozaTrustee
Bruce KleinmanTrustee
Cheryl MarraffinoTrustee
Chris HalkyardTrustee
Clark MachemerTrustee
Darren BurnsTrustee
David CarlsonTrustee
Edward BeckerTrustee
H O'NEIL WILLIAMSTrustee
Shari CaspertTrustee
Biren ParikhSecretary
Helene JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,550
Program Service Revenue
$9,757
Investment Income
$49
Other Revenue
$2,947
Change in Net Assets
$7,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,356
Revenue Not Reported on Financial Statements
$2,947
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,947
Total Revenue per Audited Statements
$60,356
Total Revenue per Form 990
$63,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,456
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
Depreciation Depletion$19,329--$19,329
Fees for Services Other$7,901--$7,901
Occupancy$6,364--$6,364
Fees for Services Accounting-$6,329-$6,329
Office Expenses$5,025--$5,025
Fees for Services Management-$2,510-$2,510
Other Expenses$256--$256
Total Functional Expenses$46,617$8,839$0$55,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,456
Total Expenses per Form 990$55,456
Total Expenses per Audited Statements$52,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,947
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board and finance committee reviews and approves the form 990 before filing.”

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

“The board of trustees hold quarterly meetings. Any potential compliance issues with the conflict of interest policy are discussed as necessary.”

Form 990, Part VI, Section B, Line 15

“The board has a personnel committee that oversees policies and compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The board will provide the public with documents upon request.”

Filing and Contact Details

Filer

Filer Name
Cpnj Plainfield Residence Inc
EIN
26-2465886
Phone
9737639900
Address
220 SOUTH ORANGE AVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Dr Purna Rodman Conare
Title
President
Phone
9737639900
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Purna Rodman Conare
Formed
2008
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
David Ferullo
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 5,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,521. Snow removal: program service expenses 2,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,380.”

FORM 990, PART XII, LINE 2C:

“The policy has not changed.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in escrow by the organization.”

PART X, LINE 2:

“The project follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The project recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the project incurred any interest or penalties related to income tax expense during the year ended june 30, 2015. Generally, in accordance with the statutes of limitations, the project is no longer subject to income tax examinations for returns filed for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REAL ESTATE TAX REFUND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REAL ESTATE TAXES”

Schedule D, Page 4, Part XI, Lines 2D and 4B

“Real estate tax refund included in expenses on audited financial statements”

Raw XML AppendixShowing 400 of 552 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/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827761
IRS990/LandBldgEquipCostOrOtherBssAmt0874135
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE A FOUR UNIT APARTMENT FACILITY FOR PHYSICALLY HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0902084
IRS990/NetAssetsOrFundBalancesEOYAmt0909931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06364
IRS990/OccupancyGrp/TotalAmt06364
IRS990/OfficeExpensesGrp/ProgramServicesAmt05025
IRS990/OfficeExpensesGrp/TotalAmt05025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt07442
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt2256
IRS990/OtherExpensesGrp/TotalAmt07442
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt056770
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02947
IRS990/OtherRevenueTotalAmt02947
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PURNA RODMAN CONARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE NET VACAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt058851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08194
IRS990/PYRevenuesLessExpensesAmt0-24665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01009911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009911
IRS990ScheduleA/TotalSupportAmt01012906
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766490
IRS990ScheduleD/ExpensesNotReportedAmt0-2947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055456
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt097650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097650
IRS990ScheduleD/OtherExpensesIncludedAmt0-2947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02947
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02947
IRS990ScheduleD/RevenueSubtotalAmt060356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE PROJECT RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE PROJECT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2015. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAX REFUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAX REFUND INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XI, LINES 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827761
IRS990ScheduleD/TotalExpensesPerForm990Amt055456
IRS990ScheduleD/TotalRevenuePerForm990Amt063303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,227
Liabilities
$1,296
Net assets
$909,931
Revenue
$63,303
Expenses
$55,456
Net income
$7,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.14$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.03$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.04$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.04$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$0.03$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$0.02