Civic Intelligence

Gsny Properties Inc.

990 • Fiscal year 2022 • EIN 27-2522212

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.GATEWAYSCHOOL.ORG
211 W 61st StreetNew York, NY 10023

(212) 777-5966

Siviq Scores

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

Liabilities / Assets

58th percentile

0.42x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

105%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$318,209

Higher top officer pay than 71% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,498,515

Down $909,012 (-2.6%) from 2021

Net Assets

Down

$19,563,196

Down $415,379 (-2.1%) from 2021

Liabilities

Down

$13,935,319

Down $493,633 (-3.4%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$396,855

Down $73,338 (-23%) from 2021

Expenses

Down

$18,364

Down $876 (-4.6%) from 2021

Net Income

Down

-$415,219

Down $72,462 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2012: $38,909,148Liabilities 2012: $38,133,999Net Assets 2012: $775,1492012Assets 2013: $39,495,852Liabilities 2013: $37,537,462Net Assets 2013: $1,958,3902013Assets 2014: $39,702,021Liabilities 2014: $37,434,475Net Assets 2014: $2,267,5462014Assets 2015: $39,607,576Liabilities 2015: $37,405,273Net Assets 2015: $2,202,3032015Assets 2016: $39,490,553Liabilities 2016: $37,376,816Net Assets 2016: $2,113,7372016Assets 2017: $38,183,808Liabilities 2017: $36,130,179Net Assets 2017: $2,053,6292017Assets 2018: $37,487,563Liabilities 2018: $15,803,838Net Assets 2018: $21,683,7252018Assets 2019: $36,097,743Liabilities 2019: $15,355,657Net Assets 2019: $20,742,0862019Assets 2020: $35,225,433Liabilities 2020: $14,903,792Net Assets 2020: $20,321,6412020Assets 2021: $34,407,527Liabilities 2021: $14,428,952Net Assets 2021: $19,978,5752021Assets 2022: $33,498,515Liabilities 2022: $13,935,319Net Assets 2022: $19,563,1962022

Highlighted filing

2022

Assets$33,498,515
Liabilities$13,935,319
Net Assets$19,563,196
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $43,4202012Expenses 2013: $955,6012013Revenue 2014: $722,159Expenses 2014: $27,483Net Income 2014: $694,6762014Revenue 2015: $291,948Expenses 2015: $23,294Net Income 2015: $268,6542015Revenue 2016: $430,328Expenses 2016: $21,834Net Income 2016: $408,4942016Revenue 2017: -$66,529Expenses 2017: $22,970Net Income 2017: -$89,4992017Revenue 2018: $20,121,098Expenses 2018: $609,986Net Income 2018: $19,511,1122018Revenue 2019: -$650,110Expenses 2019: $19,992Net Income 2019: -$670,1022019Revenue 2020: -$368,934Expenses 2020: $21,629Net Income 2020: -$390,5632020Revenue 2021: -$323,517Expenses 2021: $19,240Net Income 2021: -$342,7572021Revenue 2022: -$396,855Expenses 2022: $18,364Net Income 2022: -$415,2192022

Highlighted filing

2022

Revenue-$396,855
Expenses$18,364
Net Income-$415,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$852,261
Mission and Program Overview

Mission

The corporation is organized exclusively for the charitable purpose of benefitting children by supporting and benefitting the gateway school of new york (gsny), a new york education corporation, and the gateway middle school, a new york education corporation.

The corporation is organized exclusively for the charitable purpose of benefitting children by supporting and benefitting the gateway school of new york (gsny), a new york education corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,536,935$27,554,276▼ $982,659
Prepaid Expenses and Deferred Charges$5,453,810$5,271,070▼ $182,740
Cash and Non-Interest-Bearing Accounts$157,206$417,977▲ $260,771
Investments Other Securities$160$0▼ $160
Total Assets$34,407,527$33,498,515▼ $909,012
Other Assets Total$259,416$255,192▼ $4,224
Liabilities
Tax Exempt Bond Liabilities$13,972,352$13,499,569▼ $472,783
Mortgage Notes Payable Secured by Investment Property$440,000$420,000▼ $20,000
Accounts Payable and Accrued Expenses$16,600$15,750▼ $850
Total Liabilities$14,428,952$13,935,319▼ $493,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,978,575$19,563,196▼ $415,379
Total Net Assets Fund Balance$19,978,575$19,563,196▼ $415,379
Total Liabilities and Net Assets / Fund Balance$34,407,527$33,498,515▼ $909,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,144,406$10,689,962$37,834,368
Equipment$0$628,596$628,596
Other Land Buildings$409,870$32,617$442,487
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jodi J SchwartzChair
Alexander DurstTrustee
Caroline MutterTrustee
Daniel R LascanoTrustee
Jennifer MitchellTrustee
Jim WilsonTrustee
Judine SomervilleTrustee
Leslie De OliveiraTrustee
Lisa WolmanTrustee
Lydia H SoiferTrustee
Matthew DonohoeTrustee
Polly S BrandmeyerTrustee
Rabbi Alan BerkowitzTrustee
Tracey LohTrustee
Varinder SinghTrustee
Jeanne MadejTrustee Ex Officio
Jennifer SerranoTrustee Ex Officio
Maureen RyanCfoo
Laurie GruhnHead of School
Benson KutriebSecretary
Kieran ClaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-396,855
Change in Net Assets
$-415,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$-396,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,248,956
Total Revenue per Audited Statements
$852,101
Total Revenue per Form 990
$-396,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,364
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
Fees for Services Accounting-$18,165-$18,165
Fees for Services Legal-$199-$199
Total Functional Expenses$0$18,364$0$18,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,480
Expenses Not Reported on Form 990$1,249,116
Expenses per Audited Statements$18,364
Total Expenses per Form 990$18,364
Expenses Not Reported on Financial Statements$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2012-08-01$16,425,000Bond to finance purchases and repay prior issued bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management control to the gateway school of new york (gsny), a related organization. Gsny provides fiscal and administrative support to the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and approved by the audit committee. A copy of the form 990 is provided to the board of trustees for review prior to submission. It is delivered electorincally or via usps, for those who have limited access to email.”

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

“The organization annually requires board members to review conflict of interest policy distributed in their board books. The organization also requires each board member to sign a conflict of interest affirmation. Any potential conflict identified is brought to attention of the head of school and audit committee for immediate discussion and resolution.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gsny Properties Inc
EIN
27-2522212
Phone
2127775966
Address
211 W 61ST STREET, NEW YORK, NY 10023

Signing Officer

Name
Jim Wilson
Title
Chair, Board of Trustees
Phone
2127775966
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wilson
Formed
2010
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit comitee meets with the auditors to review the draft of the financial statements annually, and appoints the auditors annually.”

Financial Statement Notes

PART X, LINE 2:

“Properties has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Properties is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Properties believes it is no longer subject to income tax examinations for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,249,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,249,116.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19299635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20285885
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFOO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0852261
IRS990/GrossRentsGrp/RealAmt0852261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011351175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028536935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027554276
IRS990/LandBldgEquipCostOrOtherBssAmt038905451
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01249116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITTING CHILDREN BY SUPPORTING AND BENEFITTING THE GATEWAY SCHOOL OF NEW YORK (GSNY), A NEW YORK EDUCATION CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420000
IRS990/NetAssetsOrFundBalancesBOYAmt019978575
IRS990/NetAssetsOrFundBalancesEOYAmt019563196
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-396855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-396855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019978575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019563196
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259416
IRS990/OtherAssetsTotalGrp/EOYAmt0255192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05271070
IRS990/PrincipalOfficerNm0JIM WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019240
IRS990/PYOtherRevenueAmt0-391747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-342757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-323517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-415219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-396855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132572597
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GATEWAY SCHOOL OF NEW YORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027144406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010689962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037834368
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628596
IRS990ScheduleD/ExpensesNotReportedAmt01249116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-160
IRS990ScheduleD/OtherExpensesIncludedAmt01249116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442487
IRS990ScheduleD/OtherRevenueAmt01249116
IRS990ScheduleD/RevenueNotReportedAmt01248956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-396855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTIES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PROPERTIES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PROPERTIES BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,249,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,249,116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027554276
IRS990ScheduleD/TotalExpensesPerForm990Amt018364
IRS990ScheduleD/TotalRevenuePerForm990Amt0-396855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267480
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,498,515
Liabilities
$13,935,319
Net assets
$19,563,196
Revenue
-$396,855
Expenses
$18,364
Net income
-$415,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.5$13.9$19.6$0.40$0.02$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$14.4$20.0$0.32$0.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$14.9$20.3$0.37$0.02$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.4$20.7$0.65$0.02$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$15.8$21.7$20.1$0.61$19.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$36.1$2.05$0.07$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$37.4$2.11$0.43$0.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$39.6$37.4$2.20$0.29$0.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$39.7$37.4$2.27$0.72$0.03$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$37.5$1.96$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.1$0.78$0.04