Civic Intelligence

Otr Resources

990 • Fiscal year 2019 • EIN 38-3910893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.ONTHEROADLENDING.ORG
1500 North Loop 12Irving, TX 75061

(214) 226-2542

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$250,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

292%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,187,712

Up $2,374,604 (+292%) from 2018

Net Assets

Up

$3,166,873

Up $2,365,714 (+295%) from 2018

Liabilities

Up

$20,839

Up $8,890 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$5,179,121

Up $2,876,182 (+125%) from 2018

Expenses

Up

$2,178,407

Up $747,815 (+52%) from 2018

Net Income

Up

$3,000,714

Up $2,128,367 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$10M$0-$10MAssets 2013: $45,125Liabilities 2013: $60,0002013Assets 2014: $14,065Liabilities 2014: $406,712Net Assets 2014: -$392,6472014Assets 2015: $76,880Liabilities 2015: $393,503Net Assets 2015: -$316,6232015Assets 2016: $580,933Liabilities 2016: $643,243Net Assets 2016: -$62,3102016Assets 2017: $627,475Liabilities 2017: $178,990Net Assets 2017: $448,4852017Assets 2018: $813,108Liabilities 2018: $11,949Net Assets 2018: $801,1592018Assets 2019: $3,187,712Liabilities 2019: $20,839Net Assets 2019: $3,166,8732019Assets 2020: $9,649,605Liabilities 2020: $8,218,395Net Assets 2020: $1,431,2102020Assets 2021: $16,314,652Liabilities 2021: $16,350,102Net Assets 2021: -$35,4502021Assets 2022: $16,935,632Liabilities 2022: $17,647,246Net Assets 2022: -$711,6142022Assets 2023: $11,746,055Liabilities 2023: $17,759,110Net Assets 2023: -$6,013,0552023Assets 2024: $4,416,968Liabilities 2024: $12,187,524Net Assets 2024: -$7,770,5562024

Highlighted filing

2019

Assets$3,187,712
Liabilities$20,839
Net Assets$3,166,873
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $7,200Expenses 2013: $22,074Net Income 2013: -$14,8742013Revenue 2014: $74,192Expenses 2014: $348,844Net Income 2014: -$274,6522014Revenue 2015: $168,874Expenses 2015: $135,047Net Income 2015: $33,8272015Revenue 2016: $708,634Expenses 2016: $420,899Net Income 2016: $287,7352016Revenue 2017: $1,646,114Expenses 2017: $1,135,319Net Income 2017: $510,7952017Revenue 2018: $2,302,939Expenses 2018: $1,430,592Net Income 2018: $872,3472018Revenue 2019: $5,179,121Expenses 2019: $2,178,407Net Income 2019: $3,000,7142019Revenue 2020: $938,577Expenses 2020: $2,674,240Net Income 2020: -$1,735,6632020Revenue 2021: $5,467,366Expenses 2021: $8,159,026Net Income 2021: -$2,691,6602021Revenue 2022: $2,765,922Expenses 2022: $3,442,086Net Income 2022: -$676,1642022Revenue 2023: $2,891,033Expenses 2023: $2,734,943Net Income 2023: $156,0902023Revenue 2024: $1,767,095Expenses 2024: $2,527,127Net Income 2024: -$760,0322024

Highlighted filing

2019

Revenue$5,179,121
Expenses$2,178,407
Net Income$3,000,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$5,179,121
Mission and Program Overview

Mission

On the road lending seeks to lift the disadvantaged and working poor from poverty by helping them overcome transportation barriers so they can find and retain jobs, lead healthier lives, and avoid predatory lenders. We find reliable fuel-efficient vehicles for clients, provide them with long-term financial coaching, and prepare them for a below-market interest rate loan that will help them build assets, credit, and financial capability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,485$3,054,878▲ $2,991,393
Pledges and Grants Receivable$706,274$103,862▼ $602,412
Land, Buildings, and Equipment, Net$22,979$20,720▼ $2,259
Prepaid Expenses and Deferred Charges$12,715$598▼ $12,117
Total Assets$813,108$3,187,712▲ $2,374,604
Other Assets Total$7,655$7,654▼ $1
Liabilities
Unsecured Notes Loans Payable$300$15,000▲ $14,700
Accounts Payable and Accrued Expenses$11,649$5,839▼ $5,810
Total Liabilities$11,949$20,839▲ $8,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,985,866-
Net Assets Without Donor Restrictions$801,159$181,007▼ $620,152
Total Net Assets Fund Balance$801,159$3,166,873▲ $2,365,714
Total Liabilities and Net Assets / Fund Balance$813,108$3,187,712▲ $2,374,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,720$18,036$38,756
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CorsonDirectorFT$250,000-$250,000
Nick StanutzHighly Compensated EmployeeFT$152,811$29,232$182,043
William Long JrHighly Compensated EmployeeFT$106,115$8,494$114,609
Mary BurnettHighly Compensated EmployeeFT$108,026-$108,026

Board Members and Trustees

NameTitle
Jay AltizerChairman
Peter DetrempeVice President
David ChardDirector
Josh MayfieldDirector
Mara McneillDirector
Matt KnottDirector
Paula SteinDirector
Robbie MatamorosDirector
Verre HawkinsDirector
Yolanda TrunerDirector
Maria CoelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,074,831
All Other Contributions
$4,104,290
Change in Net Assets
$3,000,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,505
Revenue Not Reported on Financial Statements
$648,616
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$648,616
Total Revenue per Audited Statements
$4,530,505
Total Revenue per Form 990
$5,179,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,126
Other Expenses$841,281
Total Fundraising Expense$219,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,612$239,259$180,970$889,841
Current Officers, Directors, Trustees, and Key Employees$250,000--$250,000
Fees for Services Other$126,832--$126,832
Information Technology$125,885--$125,885
Travel$123,062--$123,062
Occupancy$84,405$32,228-$116,633
Advertising$114,887--$114,887
Payroll Taxes$51,381$17,083$12,922$81,386
Pension Plan Contributions$50,001$16,625$12,574$79,200
Other Employee Benefits$23,169$7,703$5,827$36,699
Office Expenses-$31,612-$31,612
All Other Expenses$8,580-$7,100$15,680
Conferences and Meetings-$12,169-$12,169
Fees for Services Accounting-$9,049-$9,049
Other Expenses$12,821$7,893-$7,893
Insurance-$7,709-$7,709
Fees for Services Legal-$7,386-$7,386
Depreciation Depletion-$5,504-$5,504
Total Functional Expenses$1,556,325$402,689$219,393$2,178,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,178,407
Expenses per Audited Statements$2,164,791
Total Expenses per Audited Statements$2,164,791
Expenses Not Reported on Financial Statements$13,616
Other Expense Adjustments$13,616
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
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
No

Governance Explanations

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

“Organization's process to review form 990 form 990 is emailed to board treasurer before the return is filed.”

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

“Enforcement of conflicts policy each member of the board of directors is required annually to sign a "conflict of interest" statement. Management insures that staff and the board members are exempted as contractors and/or vendors of on the road lending.”

Form 990, Part VI, Section C, Line 18

“No public disclosure explanation the organization's governing documents, policies and financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
On the Road Lending
EIN
38-3910893
Phone
2142262542
Address
1500 NORTH LOOP 12, IRVING, TX 75061

Signing Officer

Name
Michelle Corson
Title
Director
Phone
2142262542
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Corson
Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income otr fund i llc -635,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue amounts included on return - other partnership income otr fund i llc 635,000. Revenue amounts included in financials - sublease income 13,616.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - sublease income 13,616.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0125885
IRS990/InsuranceGrp/ManagementAndGeneralAmt07709
IRS990/InsuranceGrp/TotalAmt07709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020720
IRS990/LandBldgEquipCostOrOtherBssAmt038756
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801159
IRS990/NetAssetsOrFundBalancesEOYAmt03166873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032228
IRS990/OccupancyGrp/ProgramServicesAmt084405
IRS990/OccupancyGrp/TotalAmt0116633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031612
IRS990/OfficeExpensesGrp/TotalAmt031612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07655
IRS990/OtherAssetsTotalGrp/EOYAmt07654
IRS990/OtherChangesInNetAssetsAmt0-635000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036699
IRS990/OtherExpensesGrp/Desc0DISASTER MOBILITY PROGR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17893
IRS990/OtherExpensesGrp/ProgramServicesAmt0102732
IRS990/OtherExpensesGrp/ProgramServicesAmt112958
IRS990/OtherExpensesGrp/ProgramServicesAmt212821
IRS990/OtherExpensesGrp/TotalAmt0102732
IRS990/OtherExpensesGrp/TotalAmt121427
IRS990/OtherExpensesGrp/TotalAmt212821
IRS990/OtherExpensesGrp/TotalAmt37893
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2532420
IRS990/OtherRevenueMiscGrp/Desc0OTR FUND I, LLC
IRS990/OtherRevenueMiscGrp/Desc1DEVELOMENTAL FEE INCOM
IRS990/OtherRevenueMiscGrp/Desc2SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0635000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1426192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213616
IRS990/OtherRevenueTotalAmt01074831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017083
IRS990/PayrollTaxesGrp/ProgramServicesAmt051381
IRS990/PayrollTaxesGrp/TotalAmt081386
IRS990/PensionPlanContributionsGrp/FundraisingAmt012574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050001
IRS990/PensionPlanContributionsGrp/TotalAmt079200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0706274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0MICHELLE CORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILITY PROGRAM ENABLES CLIENTS TO PURCHASE A LATE MODEL VEHICLE UNDER WARRANTY. ON THE ROAD LENDING WORKED WITH ABOUT 653 PEOPLE IN THE MOBILITY PROGRAM, GETTING 93 INTO VEHICLES DURING 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0650248
IRS990/PYOtherRevenueAmt0603437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0872347
IRS990/PYSalariesCompEmpBnftPaidAmt0780344
IRS990/PYTotalExpensesAmt01430592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03000714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME DETAIL - 2015 AMOUNT: $ 200. 2017 AMOUNT: $ 13,616.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04104290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01699502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01637344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08322723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt08322723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04104290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01699502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01637344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08322723
IRS990ScheduleA/TotalSupportAmt09461539
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013616
IRS990ScheduleD/ExpensesSubtotalAmt02164791
IRS990ScheduleD/OtherExpensesNotIncludedAmt013616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0648616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0648616
IRS990ScheduleD/RevenueSubtotalAmt04530505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER PARTNERSHIP INCOME OTR FUND I LLC 635,000. REVENUE AMOUNTS INCLUDED IN FINANCIALS - SUBLEASE INCOME 13,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AMOUNTS INCLUDED IN FINANCIALS - SUBLEASE INCOME 13,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020720
IRS990ScheduleD/TotalExpensesPerForm990Amt02178407
IRS990ScheduleD/TotalRevenuePerForm990Amt05179121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04530505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152811

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,712
Liabilities
$20,839
Net assets
$3,166,873
Revenue
$5,179,121
Expenses
$2,178,407
Net income
$3,000,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$12.2$7.77$1.77$2.53$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.8$6.01$2.89$2.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$17.6$0.71$2.77$3.44$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.4$0.04$5.47$8.16$2.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.65$8.22$1.43$0.94$2.67$1.74
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$5.18$2.18$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$2.30$1.43$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.65$1.14$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.64$0.06$0.71$0.42$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.32$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.41$0.39$0.07$0.35$0.27
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.02$0.01