Civic Intelligence

Plain City Senior Center Inc

990 • Fiscal year 2020 • EIN 31-0978515

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
390 Allgyer DrivePlain City, OH 43064

(614) 863-4640

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$771,669

Down $52,640 (-6.4%) from 2019

Net Assets

Up

-$360,368

Up $57,521 (+14%) from 2019

Liabilities

Down

$1,132,037

Down $110,161 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$446,656

Down $40,942 (-8.4%) from 2019

Expenses

Down

$389,135

Down $1,228 (-0.3%) from 2019

Net Income

Down

$57,521

Down $39,714 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $908,137Liabilities 2010: $1,417,967Net Assets 2010: -$509,8302010Assets 2011: $866,604Liabilities 2011: $1,404,229Net Assets 2011: -$537,6252011Assets 2012: $857,707Liabilities 2012: $1,391,698Net Assets 2012: -$533,9912012Assets 2013: $762,201Liabilities 2013: $1,377,084Net Assets 2013: -$614,8832013Assets 2014: $836,039Liabilities 2014: $1,444,053Net Assets 2014: -$608,0142014Assets 2015: $696,737Liabilities 2015: $1,308,282Net Assets 2015: -$611,5452015Assets 2016: $737,471Liabilities 2016: $1,308,059Net Assets 2016: -$570,5882016Assets 2017: $821,943Liabilities 2017: $1,341,997Net Assets 2017: -$520,0542017Assets 2018: $824,645Liabilities 2018: $1,330,786Net Assets 2018: -$506,1412018Assets 2019: $824,309Liabilities 2019: $1,242,198Net Assets 2019: -$417,8892019Assets 2020: $771,669Liabilities 2020: $1,132,037Net Assets 2020: -$360,3682020Assets 2021: $790,142Liabilities 2021: $1,113,198Net Assets 2021: -$323,0562021Assets 2022: $804,528Liabilities 2022: $1,087,728Net Assets 2022: -$283,2002022Assets 2023: $804,759Liabilities 2023: $1,075,044Net Assets 2023: -$270,2852023Assets 2024: $924,182Liabilities 2024: $1,098,540Net Assets 2024: -$174,3582024

Highlighted filing

2020

Assets$771,669
Liabilities$1,132,037
Net Assets-$360,368
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $404,3192010Expenses 2011: $424,4502011Expenses 2012: $399,5082012Revenue 2013: $410,698Expenses 2013: $491,590Net Income 2013: -$80,8922013Revenue 2014: $414,646Expenses 2014: $407,777Net Income 2014: $6,8692014Revenue 2015: $422,581Expenses 2015: $411,723Net Income 2015: $10,8582015Revenue 2016: $424,472Expenses 2016: $350,528Net Income 2016: $73,9442016Revenue 2017: $425,680Expenses 2017: $383,826Net Income 2017: $41,8542017Revenue 2018: $430,625Expenses 2018: $416,712Net Income 2018: $13,9132018Revenue 2019: $487,598Expenses 2019: $390,363Net Income 2019: $97,2352019Revenue 2020: $446,656Expenses 2020: $389,135Net Income 2020: $57,5212020Revenue 2021: $510,114Expenses 2021: $470,802Net Income 2021: $39,3122021Revenue 2022: $512,076Expenses 2022: $464,556Net Income 2022: $47,5202022Revenue 2023: $523,044Expenses 2023: $505,782Net Income 2023: $17,2622023Revenue 2024: $572,596Expenses 2024: $468,688Net Income 2024: $103,9082024

Highlighted filing

2020

Revenue$446,656
Expenses$389,135
Net Income$57,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$446,656
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,393$221,038▲ $34,645
Savings and Temporary Cash Investments$118,697$117,755▼ $942
Cash and Non-Interest-Bearing Accounts$26,927$21,270▼ $5,657
Prepaid Expenses and Deferred Charges$9,256$9,771▲ $515
Accounts Receivable$316$2,434▲ $2,118
Investments Program Related$-11,378$-11,268▲ $110
Total Assets$824,309$771,669▼ $52,640
Other Assets Total$494,098$410,669▼ $83,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,611$1,067,600▼ $24,011
Accounts Payable and Accrued Expenses$47,930$40,665▼ $7,265
Other Liabilities$102,112$22,807▼ $79,305
Deferred Revenue$545$965▲ $420
Total Liabilities$1,242,198$1,132,037▼ $110,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-417,889$-360,368▲ $57,521
Total Net Assets Fund Balance$-417,889$-360,368▲ $57,521
Total Liabilities and Net Assets / Fund Balance$824,309$771,669▼ $52,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,851$1,507,424$1,618,275
Equipment$40,187$36,703$76,890
Land$70,000-$70,000
Other Assets Org$280,409--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charlie Stenner JrPresident
Don MckelveyVice President
Amanda LynnTrustee
Frank ReedTrustee
Harley BodenbenderTrustee
Marion StennerTrustee
Michele TroyerTrustee
Beth BeachSecretary
Perry BeachyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,977
Program Service Revenue
$252,512
Investment Income
$4,561
Other Revenue
$606
Change in Net Assets
$57,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,565
Revenue Not Reported on Financial Statements
$4,091
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,091
Total Revenue per Audited Statements
$442,565
Total Revenue per Form 990
$446,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,135
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
Occupancy$111,446--$111,446
Interest$62,461--$62,461
Fees for Services Management-$26,435-$26,435
Office Expenses$15,875--$15,875
Depreciation Depletion$13,930--$13,930
Insurance$10,262--$10,262
Conferences and Meetings$2,219--$2,219
Fees for Services Legal$281--$281
Advertising$228--$228
Other Expenses$142--$142
Total Functional Expenses$362,700$26,435$0$389,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$389,135
Expenses per Audited Statements$384,212
Total Expenses per Audited Statements$384,212
Expenses Not Reported on Financial Statements$4,923
Other Expense Adjustments$4,923
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,200
Residual Receipts Liability$6,607
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlie stenner and marion stenner are husband and wife.”

Form 990, Part VI, Section A, Line 3

“Plain city senior center, inc. Has delegated the management duties to wallick properties, llc.”

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held.”

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

“The board members receive a copy of form 990 and then the treasurer will review it with the person who signs the 990.”

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

“All contractual relationships are reviewed for conflicts of interests. Previous year's conflict of interest list is reviewed and updated annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plain City Senior Center Inc
EIN
31-0978515
Phone
6148634640
Address
390 ALLGYER DRIVE, PLAIN CITY, OH 43064

Signing Officer

Name
Charlie Stenner
Title
President
Phone
6148634640
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Stenner Jr
Formed
1979
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income on investment - pleasant valley colony phase ii 110. Income on investment - edward jones 3,981.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other expenses 4,890. Foreign taxes- edward jones 33.”

Raw XML AppendixShowing 400 of 457 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/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0CHARLIE STENNER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07165
IRS990/PYOtherExpensesAmt0390363
IRS990/PYOtherRevenueAmt046146
IRS990/PYProgramServiceRevenueAmt0187056
IRS990/PYRevenuesLessExpensesAmt097235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487598
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117755
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/BuildingsGrp/BookValueAmt0110851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01618275
IRS990ScheduleD/EquipmentGrp/BookValueAmt040187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04923
IRS990ScheduleD/ExpensesSubtotalAmt0384212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4280409
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBIT SERVICE SAVINGS ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt04923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04091
IRS990ScheduleD/RevenueSubtotalAmt0442565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME ON INVESTMENT - PLEASANT VALLEY COLONY PHASE II 110. INCOME ON INVESTMENT - EDWARD JONES 3,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 4,890. FOREIGN TAXES- EDWARD JONES 33.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410669
IRS990ScheduleD/TotalExpensesPerForm990Amt0389135
IRS990ScheduleD/TotalLiabilityAmt022807
IRS990ScheduleD/TotalRevenuePerForm990Amt0446656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE STENNER AND MARION STENNER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAIN CITY SENIOR CENTER, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO WALLICK PROPERTIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 AND THEN THE TREASURER WILL REVIEW IT WITH THE PERSON WHO SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLAIN CITY SENIOR CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311400974
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00490
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLEASANT VALLEY COLONY PHASE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt016372
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02000 BETHEL ROAD STE D
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd043220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824309
IRS990/TotalAssetsEOYAmt0771669
IRS990/TotalAssetsGrp/BOYAmt0824309
IRS990/TotalAssetsGrp/EOYAmt0771669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242198
IRS990/TotalLiabilitiesEOYAmt01132037
IRS990/TotalLiabilitiesGrp/BOYAmt01242198
IRS990/TotalLiabilitiesGrp/EOYAmt01132037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-417889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-360368

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,669
Liabilities
$1,132,037
Net assets
-$360,368
Revenue
$446,656
Expenses
$389,135
Net income
$57,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.17$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.08$0.27$0.52$0.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.09$0.28$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.11$0.32$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.13$0.36$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.42$0.49$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.33$0.51$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.34$0.52$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.31$0.57$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.61$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.44$0.61$0.41$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.38$0.61$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.39$0.53$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.40$0.54$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.42$0.51$0.40