Civic Intelligence

Ridge Oak II Inc.

990 • Fiscal year 2017 • EIN 30-0407213

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.RIDGEOAK.ORG
150 Manchester DriveBasking Ridge, NJ 07920

(908) 221-0266

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.21x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

2.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$202,835

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,178,395

Down $985,513 (-19%) from 2012

Net Assets

Down

$3,303,179

Down $1,025,794 (-24%) from 2012

Liabilities

Up

$875,216

Up $40,281 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

$416,253

No earlier filing loaded for comparison.

Expenses

Up

$679,819

Up $123,702 (+22%) from 2012

Net Income

-$263,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,570,511Liabilities 2010: $870,600Net Assets 2010: $4,699,9112010Assets 2011: $5,346,822Liabilities 2011: $848,193Net Assets 2011: $4,498,6292011Assets 2012: $5,163,908Liabilities 2012: $834,935Net Assets 2012: $4,328,9732012Assets 2017: $4,178,395Liabilities 2017: $875,216Net Assets 2017: $3,303,1792017Assets 2018: $3,878,462Liabilities 2018: $771,844Net Assets 2018: $3,106,6182018Assets 2021: $3,343,140Liabilities 2021: $777,038Net Assets 2021: $2,566,1022021Assets 2022: $3,159,692Liabilities 2022: $781,697Net Assets 2022: $2,377,9952022Assets 2023: $2,935,431Liabilities 2023: $756,400Net Assets 2023: $2,179,0312023Assets 2025: $2,695,921Liabilities 2025: $805,855Net Assets 2025: $1,890,0662025

Highlighted filing

2017

Assets$4,178,395
Liabilities$875,216
Net Assets$3,303,179
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $529,7312010Expenses 2011: $540,6282011Expenses 2012: $556,1172012Revenue 2017: $416,253Expenses 2017: $679,819Net Income 2017: -$263,5662017Revenue 2018: $412,467Expenses 2018: $609,028Net Income 2018: -$196,5612018Revenue 2021: $431,993Expenses 2021: $633,843Net Income 2021: -$201,8502021Revenue 2022: $450,702Expenses 2022: $633,943Net Income 2022: -$183,2412022Revenue 2023: $480,654Expenses 2023: $676,153Net Income 2023: -$195,4992023Revenue 2025: $569,376Expenses 2025: $721,700Net Income 2025: -$152,3242025

Highlighted filing

2017

Revenue$416,253
Expenses$679,819
Net Income-$263,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$416,253
Mission and Program Overview

Mission

To operate a residential housing project in basking ridge, nj for low income elderly persons.

To operate a residential housing project in basking ridge, nj primarily for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,858,103$3,713,608▼ $144,495
Savings and Temporary Cash Investments$410,863$395,401▼ $15,462
Prepaid Expenses and Deferred Charges$27,402$29,587▲ $2,185
Cash and Non-Interest-Bearing Accounts$40,783$20,826▼ $19,957
Accounts Receivable$3,630$3,347▼ $283
Total Assets$4,356,504$4,178,395▼ $178,109
Other Assets Total$15,723$15,626▼ $97
Liabilities
Other Liabilities$757,050$737,406▼ $19,644
Accounts Payable and Accrued Expenses$16,986$122,184▲ $105,198
Escrow Account Liability$15,723$15,626▼ $97
Total Liabilities$789,759$875,216▲ $85,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,566,745$3,303,179▼ $263,566
Total Net Assets Fund Balance$3,566,745$3,303,179▼ $263,566
Total Liabilities and Net Assets / Fund Balance$4,356,504$4,178,395▼ $178,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,535,365$2,946,132$6,481,497
Equipment$48,862$100,724$149,586
Leasehold Improvements$109,030$19,258$128,288
Land$20,351-$20,351
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Donald FeuerbachPresident
Bruce WalkerVice President
Bonnie KellyExecutive Director
John WojnarTrustee
Russell E Archer JrTrustee
Susan M GannonTrustee
Vincent BakerTrustee
William AdamsTrustee
Judith AdamcsikSecretary as of 1/1/2017
Patricia R GiammarinaroSecretary Through 12/31/2016
Royal GarmsTreasurer as of 1/1/2017
Robert B BoyeTreasurer Through 12/31/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,784
Investment Income
$30,577
Other Revenue
$892
Change in Net Assets
$-263,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,253
Total Revenue per Form 990
$416,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,981
Salaries, Compensation, and Employee Benefits$105,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,246--$244,246
Other Salaries and Wages$25,502$41,608-$67,110
Occupancy$45,699--$45,699
Other Employee Benefits$12,722$20,756-$33,478
Fees for Services Management-$28,848-$28,848
Insurance$28,593--$28,593
Office Expenses-$12,222-$12,222
Fees for Services Accounting-$11,731-$11,731
Payroll Taxes$1,995$3,255-$5,250
Other Expenses$4,265--$4,265
All Other Expenses-$1,775-$1,775
Conferences and Meetings-$500-$500
Total Functional Expenses$559,124$120,695$0$679,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,819
Total Expenses per Audited Statements$679,819
Total Expenses per Form 990$679,819
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
Loan From Ridge Oak Management, Inc.$621,310
Loan From Ridge Oak, Inc.$116,096
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ridge oak management, inc. Is a related organization that is a supporting organization to ridge oak ii, inc. Ridge oak management provides managment services related to the program service of low income senior housing.”

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

“A copy of the 990 is provided to the executive director prior to filing. The executive director makes this copy available to all board members who may review and ask questions. All questions are resolved before final filing of the 990.”

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

“All new board members are required to review and sign a hud conflict of interest policy and disclosure certification (4571.3 rev-1). These certifications are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Oak Ii Inc
EIN
30-0407213
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Exec. Director
Phone
9082210266
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kelly
Formed
2001
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate interest bearing bank account in the name of the project in trust for the tenants. Under certain circumstances, tenant security deposits may be applied to unpaid rent or other tenant obligations.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2017 and 2016. At june 30, 2017 and 2016, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 575 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015723
IRS990/OtherAssetsTotalGrp/EOYAmt015626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033478
IRS990/OtherExpensesGrp/Desc0FINANCIAL EXPENSES- MIS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106168
IRS990/OtherExpensesGrp/ProgramServicesAmt165246
IRS990/OtherExpensesGrp/ProgramServicesAmt224688
IRS990/OtherExpensesGrp/ProgramServicesAmt34265
IRS990/OtherExpensesGrp/TotalAmt0106168
IRS990/OtherExpensesGrp/TotalAmt165246
IRS990/OtherExpensesGrp/TotalAmt224688
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherLiabilitiesGrp/BOYAmt0757050
IRS990/OtherLiabilitiesGrp/EOYAmt0737406
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892
IRS990/OtherRevenueTotalAmt0892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025502
IRS990/OtherSalariesAndWagesGrp/TotalAmt067110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03255
IRS990/PayrollTaxesGrp/ProgramServicesAmt01995
IRS990/PayrollTaxesGrp/TotalAmt05250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029587
IRS990/PrincipalOfficerNm0BONNIE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019513
IRS990/PYOtherExpensesAmt0467440
IRS990/PYOtherRevenueAmt0734
IRS990/PYProgramServiceRevenueAmt0377939
IRS990/PYRevenuesLessExpensesAmt0-173730
IRS990/PYSalariesCompEmpBnftPaidAmt0104476
IRS990/PYTotalExpensesAmt0571916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01815292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108489
IRS990ScheduleA/InvestmentIncomeCYPct00.05630
IRS990ScheduleA/InvestmentIncomePYPct00.05170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt01815292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349366
IRS990ScheduleA/Total509Grp/TotalAmt01815292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03535365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02946132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06481497
IRS990ScheduleD/EquipmentGrp/BookValueAmt048862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679819
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RIDGE OAK, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RIDGE OAK MANAGEMENT, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST BEARING BANK ACCOUNT IN THE NAME OF THE PROJECT IN TRUST FOR THE TENANTS. UNDER CERTAIN CIRCUMSTANCES, TENANT SECURITY DEPOSITS MAY BE APPLIED TO UNPAID RENT OR OTHER TENANT OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2017 AND 2016. AT JUNE 30, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03713608
IRS990ScheduleD/TotalExpensesPerForm990Amt0679819
IRS990ScheduleD/TotalLiabilityAmt0737406
IRS990ScheduleD/TotalRevenuePerForm990Amt0416253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,395
Liabilities
$875,216
Net assets
$3,303,179
Revenue
$416,253
Expenses
$679,819
Net income
-$263,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.81$1.89$0.57$0.72$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.76$2.18$0.48$0.68$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.78$2.38$0.45$0.63$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.78$2.57$0.43$0.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.77$3.11$0.41$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.88$3.30$0.42$0.68$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.83$4.33$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.85$4.50$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.87$4.70$0.53
Peer Organizations

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