Civic Intelligence

Briarcliff Oaks Inc.

990 • Fiscal year 2015 • EIN 26-3359065

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.BRIARCLIFFOAKS.ORG
2982 Briarcliff Road NEAtlanta, GA 30329

(404) 634-3263

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.80x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,463,800

Down $259,008 (-3.9%) from 2014

Net Assets

Down

-$160,727

Down $167,971 (-2319%) from 2014

Liabilities

Down

$6,624,527

Down $91,037 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$1,742,476

Up $21,675 (+1.3%) from 2014

Expenses

Up

$1,910,447

Up $41,656 (+2.2%) from 2014

Net Income

Down

-$167,971

Down $19,981 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,039,157Liabilities 2012: $6,671,443Net Assets 2012: $367,7142012Assets 2013: $6,789,047Liabilities 2013: $6,633,813Net Assets 2013: $155,2342013Assets 2014: $6,722,808Liabilities 2014: $6,715,564Net Assets 2014: $7,2442014Assets 2015: $6,463,800Liabilities 2015: $6,624,527Net Assets 2015: -$160,7272015Assets 2016: $6,236,252Liabilities 2016: $6,496,684Net Assets 2016: -$260,4322016Assets 2017: $6,021,155Liabilities 2017: $6,371,818Net Assets 2017: -$350,6632017Assets 2018: $5,971,401Liabilities 2018: $6,296,141Net Assets 2018: -$324,7402018Assets 2019: $5,879,802Liabilities 2019: $6,222,028Net Assets 2019: -$342,2262019Assets 2022: $6,854,323Liabilities 2022: $7,953,592Net Assets 2022: -$1,099,2692022Assets 2025: $6,406,866Liabilities 2025: $7,589,607Net Assets 2025: -$1,182,7412025

Highlighted filing

2015

Assets$6,463,800
Liabilities$6,624,527
Net Assets-$160,727
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,863,9432012Expenses 2013: $1,896,8502013Revenue 2014: $1,720,801Expenses 2014: $1,868,791Net Income 2014: -$147,9902014Revenue 2015: $1,742,476Expenses 2015: $1,910,447Net Income 2015: -$167,9712015Revenue 2016: $1,773,945Expenses 2016: $1,873,650Net Income 2016: -$99,7052016Revenue 2017: $1,759,425Expenses 2017: $1,849,656Net Income 2017: -$90,2312017Revenue 2018: $1,852,570Expenses 2018: $1,826,647Net Income 2018: $25,9232018Revenue 2019: $1,850,076Expenses 2019: $1,867,562Net Income 2019: -$17,4862019Revenue 2022: $1,980,446Expenses 2022: $2,046,332Net Income 2022: -$65,8862022Revenue 2025: $2,400,862Expenses 2025: $2,463,787Net Income 2025: -$62,9252025

Highlighted filing

2015

Revenue$1,742,476
Expenses$1,910,447
Net Income-$167,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,742,476
Mission and Program Overview

Mission

Quality, low income housing and services for the elderly.

To provide quality, affordable housing and services to older adults of all faiths and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,146,731$5,882,617▼ $264,114
Intangible Assets$271,320$263,730▼ $7,590
Prepaid Expenses and Deferred Charges$68,381$42,645▼ $25,736
Cash and Non-Interest-Bearing Accounts$43,213$33,687▼ $9,526
Accounts Receivable$13,377$4,553▼ $8,824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,244$-160,727▼ $167,971
Total Assets$6,722,808$6,463,800▼ $259,008
Other Assets Total$179,786$236,568▲ $56,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,619,357$6,516,652▼ $102,705
Accounts Payable and Accrued Expenses$55,650$66,295▲ $10,645
Other Liabilities$40,557$41,580▲ $1,023
Total Liabilities$6,715,564$6,624,527▼ $91,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,244$-160,727▼ $167,971
Total Liabilities and Net Assets / Fund Balance$6,722,808$6,463,800▼ $259,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,517,551$3,658,057$9,175,608
Equipment$174,826$377,363$552,189
Land$190,240-$190,240
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janette B PrattChair
Arthur R WithersPast Chair
Ron StephensonVice Chair
Anita C RichDirector
Brian FisherDirector
Carol HadleyDirector
Helen a WallaceDirector
Judith M PowellDirector
Karen OwenDirector
Kathy KinlawDirector
Larry M ConnellyDirector
Wf Palmer JrDirector
Thomas L SeimSecretary
James Smith IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,742,373
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-167,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,742,476
Total Revenue per Form 990
$1,742,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,274
Salaries, Compensation, and Employee Benefits$508,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$366,179--$366,179
Other Salaries and Wages$297,757--$297,757
Depreciation Depletion$287,208--$287,208
Occupancy$138,177--$138,177
Current Officers, Directors, Trustees, and Key Employees-$115,527-$115,527
Other Expenses$51,648--$51,648
Office Expenses$45,784--$45,784
Insurance$42,174--$42,174
Other Employee Benefits$35,649--$35,649
Payroll Taxes$20,843$8,991-$29,834
Pension Plan Contributions$29,406--$29,406
Conferences and Meetings$19,930--$19,930
All Other Expenses$7,296$3,549-$10,845
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,000-$4,000
Fees for Services Management-$1,600-$1,600
Advertising-$1,314-$1,314
Total Functional Expenses$1,770,466$139,981$0$1,910,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,447
Total Expenses per Audited Statements$1,910,447
Total Expenses per Form 990$1,910,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits Held in Trust$41,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The comptroller reviews the tax return in detail and provides information to the outside cpa firm for use in completing the return. The executive committee of the board then reviews the form 990 and the board chairman signs the return. Copies are provided to the other board members prior to filing the return.”

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

“All board members must review and sign to indicate compliance with the conflict of interests policy each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Briarcliff Oaks Inc
EIN
26-3359065
Phone
4046343263
Address
2982 BRIARCLIFF ROAD NE, ATLANTA, GA 30329

Signing Officer

Name
Janette B Pratt
Title
Board Chair
Phone
4046343263
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette B Pratt
Formed
2008
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Melinda Gail Cornelius
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no change from prior year. The executive committee of the board has responsibility for oversight of the audit and selection of the independent accountants. A member of the executive committee signs the annual engagement letter for the work to be performed by the independent accounting firm. The executive committee reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The project is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The project has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the project's statement of financial position or statement of activities. The project does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

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IRS990/InsuranceGrp/TotalAmt042174
IRS990/IntangibleAssetsGrp/BOYAmt0271320
IRS990/IntangibleAssetsGrp/EOYAmt0263730
IRS990/InterestGrp/ProgramServicesAmt0366179
IRS990/InterestGrp/TotalAmt0366179
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04035420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06146731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05882617
IRS990/LandBldgEquipCostOrOtherBssAmt09918037
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06619357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06516652
IRS990/NetAssetsOrFundBalancesBOYAmt07244
IRS990/NetAssetsOrFundBalancesEOYAmt0-160727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138177
IRS990/OccupancyGrp/TotalAmt0138177
IRS990/OfficeExpensesGrp/ProgramServicesAmt045784
IRS990/OfficeExpensesGrp/TotalAmt045784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179786
IRS990/OtherAssetsTotalGrp/EOYAmt0236568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035649
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt0180138
IRS990/OtherExpensesGrp/ProgramServicesAmt1138423
IRS990/OtherExpensesGrp/ProgramServicesAmt2109854
IRS990/OtherExpensesGrp/ProgramServicesAmt351648
IRS990/OtherExpensesGrp/TotalAmt0180138
IRS990/OtherExpensesGrp/TotalAmt1138423
IRS990/OtherExpensesGrp/TotalAmt2109854
IRS990/OtherExpensesGrp/TotalAmt351648
IRS990/OtherLiabilitiesGrp/BOYAmt040557
IRS990/OtherLiabilitiesGrp/EOYAmt041580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08991
IRS990/PayrollTaxesGrp/ProgramServicesAmt020843
IRS990/PayrollTaxesGrp/TotalAmt029834
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029406
IRS990/PensionPlanContributionsGrp/TotalAmt029406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042645
IRS990/PrincipalOfficerNm0JANETTE B PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01733085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt01379342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01720700
IRS990/PYRevenuesLessExpensesAmt0-147990
IRS990/PYSalariesCompEmpBnftPaidAmt0489449
IRS990/PYTotalExpensesAmt01868791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01742373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-160727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01742373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01720700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01684096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01658530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01658349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08464048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08464048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01742373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01720700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01684096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658349
IRS990ScheduleA/Total509Grp/TotalAmt08464048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01742476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01720801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01684370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01659058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01658559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08465264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05517551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03658057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09175608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01910447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01742476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE PROJECT'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05882617
IRS990ScheduleD/TotalExpensesPerForm990Amt01910447
IRS990ScheduleD/TotalLiabilityAmt041580
IRS990ScheduleD/TotalRevenuePerForm990Amt01742476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPTROLLER REVIEWS THE TAX RETURN IN DETAIL AND PROVIDES INFORMATION TO THE OUTSIDE CPA FIRM FOR USE IN COMPLETING THE RETURN. THE EXECUTIVE COMMITTEE OF THE BOARD THEN REVIEWS THE FORM 990 AND THE BOARD CHAIRMAN SIGNS THE RETURN. COPIES ARE PROVIDED TO THE OTHER BOARD MEMBERS PRIOR TO FILING THE RETURN.

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Filings

Displayed year

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

Open filing
Assets
$6,463,800
Liabilities
$6,624,527
Net assets
-$160,727
Revenue
$1,742,476
Expenses
$1,910,447
Net income
-$167,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$7.59$1.18$2.40$2.46$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$7.95$1.10$1.98$2.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.22$0.34$1.85$1.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.30$0.32$1.85$1.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$6.37$0.35$1.76$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.24$6.50$0.26$1.77$1.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.46$6.62$0.16$1.74$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.72$6.72$0.01$1.72$1.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$6.63$0.16$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.67$0.37$1.86