Civic Intelligence

Cpnj Plainfield Residence Inc.

990 • Fiscal year 2016 • EIN 26-2465886

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.CPNJ.ORG
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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.21x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

-3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$222,688

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 373.9% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

1.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-5.9%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$920,341

Up $9,114 (+1.0%) from 2015

Net Assets

Down

$907,821

Down $2,110 (-0.2%) from 2015

Liabilities

Up

$12,520

Up $11,224 (+866%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$59,562

Down $3,741 (-5.9%) from 2015

Expenses

Up

$61,672

Up $6,216 (+11%) from 2015

Net Income

Down

-$2,110

Down $9,957 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$920,341
Liabilities$12,520
Net Assets$907,821
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$59,562
Expenses$61,672
Net Income-$2,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$59,562
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 housing for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,761$815,241▼ $12,520
Savings and Temporary Cash Investments$58,457$60,939▲ $2,482
Cash and Non-Interest-Bearing Accounts$19,704$44,161▲ $24,457
Accounts Receivable$5,305$0▼ $5,305
Total Assets$911,227$920,341▲ $9,114
Liabilities
Accounts Payable and Accrued Expenses$620$7,224▲ $6,604
Other Liabilities$0$4,620▲ $4,620
Escrow Account Liability$676$676→ $0
Total Liabilities$1,296$12,520▲ $11,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,332$554,042▼ $13,290
Unrestricted Net Assets$342,599$353,779▲ $11,180
Total Net Assets Fund Balance$909,931$907,821▼ $2,110
Total Liabilities and Net Assets / Fund Balance$911,227$920,341▲ $9,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,762$65,591$775,353
Land$97,650-$97,650
Other Land Buildings$7,829$2,166$9,995
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Purna Rodman ConarePresident$69,626$69,626

Board Members and Trustees

NameTitle
James MccreathFormer President
Kelly MarxVice President
Amy ZiebarthTrustee
Beth RoseTrustee
Bette HanauerTrustee
Brad JaconsonTrustee
Brian KlozaTrustee
Chris HalkyardTrustee
Clark MachemerTrustee
Darren BurnsTrustee
David CarlsonTrustee
Edward BeckerTrustee
H O'NEIL WILLIAMSTrustee
Ron GreenbergTrustee
Shari CaspertTrustee
Biren ParikhFormer Secretary
Angelica Diaz-martinezSecretary
Helene JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,751
Program Service Revenue
$10,729
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-2,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,672
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$21,383--$21,383
Occupancy$6,458--$6,458
Office Expenses$5,514--$5,514
Fees for Services Accounting-$5,038-$5,038
Fees for Services Management-$2,623-$2,623
Other Expenses$780--$780
All Other Expenses$148--$148
Total Functional Expenses$54,011$7,661$0$61,672
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
Due to Cpnj$4,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 holds 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 the 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
2017-02-02
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
15
Employees
0
Volunteers
15

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Karen Mcdermott
Phone
9734397200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“Cpnj plainfield residence inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore no provision for federal and state income taxes is necessary. There was no unrelated business income for period beginning july 1, 2015 through june 30, 2016. 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, 2016. Generally, in accordance with the statutes of limitations, the project is no longer subject to income tax examinations for returns filed for years before 2012.”

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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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt048751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815241
IRS990/LandBldgEquipCostOrOtherBssAmt0882998
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLEDPERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909931
IRS990/NetAssetsOrFundBalancesEOYAmt0907821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06458
IRS990/OccupancyGrp/TotalAmt06458
IRS990/OfficeExpensesGrp/ProgramServicesAmt05514
IRS990/OfficeExpensesGrp/TotalAmt05514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINTENACE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt08770
IRS990/OtherExpensesGrp/ProgramServicesAmt15654
IRS990/OtherExpensesGrp/ProgramServicesAmt25304
IRS990/OtherExpensesGrp/ProgramServicesAmt3780
IRS990/OtherExpensesGrp/TotalAmt08770
IRS990/OtherExpensesGrp/TotalAmt15654
IRS990/OtherExpensesGrp/TotalAmt25304
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04620
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PURNA RODMAN CONARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt055456
IRS990/PYOtherRevenueAmt02947
IRS990/PYProgramServiceRevenueAmt09757
IRS990/PYRevenuesLessExpensesAmt07847
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01058662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058662
IRS990ScheduleA/TotalSupportAmt01058793
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/BookValueAmt0709762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775353
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt097650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CPNJ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CPNJ PLAINFIELD RESIDENCE INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR PERIOD BEGINNING JULY 1, 2015 THROUGH JUNE 30, 2016. 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, 2016. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815241
IRS990ScheduleD/TotalLiabilityAmt04620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,341
Liabilities
$12,520
Net assets
$907,821
Revenue
$59,562
Expenses
$61,672
Net income
-$2,110
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