Civic Intelligence

Ocl Properties XV Inc.

990 • Fiscal year 2019 • EIN 45-5408337

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

Organization ProfileWWW.OPTIONSCL.ORG
25 Howard PlaceRonkonkoma, NY 11779

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$264,379

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 203.0% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,563,826

Down $93,697 (-3.5%) from 2018

Net Assets

Down

$2,523,564

Down $98,251 (-3.7%) from 2018

Liabilities

Up

$40,262

Up $4,554 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$130,209

Up $4,233 (+3.4%) from 2018

Expenses

Down

$212,057

Down $831 (-0.4%) from 2018

Net Income

Up

-$81,848

Up $5,064 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,837,362Liabilities 2014: $229,171Net Assets 2014: $2,608,1912014Assets 2015: $3,070,876Liabilities 2015: $232,801Net Assets 2015: $2,838,0752015Assets 2016: $2,968,656Liabilities 2016: $174,122Net Assets 2016: $2,794,5342016Assets 2017: $2,792,083Liabilities 2017: $71,283Net Assets 2017: $2,720,8002017Assets 2018: $2,657,523Liabilities 2018: $35,708Net Assets 2018: $2,621,8152018Assets 2019: $2,563,826Liabilities 2019: $40,262Net Assets 2019: $2,523,5642019Assets 2020: $2,463,394Liabilities 2020: $34,478Net Assets 2020: $2,428,9162020Assets 2021: $2,362,955Liabilities 2021: $20,887Net Assets 2021: $2,342,0682021Assets 2022: $2,272,197Liabilities 2022: $22,644Net Assets 2022: $2,249,5532022Assets 2023: $2,164,704Liabilities 2023: $37,513Net Assets 2023: $2,127,1912023Assets 2024: $2,072,955Liabilities 2024: $26,058Net Assets 2024: $2,046,8972024

Highlighted filing

2019

Assets$2,563,826
Liabilities$40,262
Net Assets$2,523,564
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $2,609,275Expenses 2014: $1,084Net Income 2014: $2,608,1912014Revenue 2015: $351,093Expenses 2015: $121,209Net Income 2015: $229,8842015Revenue 2016: $159,979Expenses 2016: $199,633Net Income 2016: -$39,6542016Revenue 2017: $162,209Expenses 2017: $189,346Net Income 2017: -$27,1372017Revenue 2018: $125,976Expenses 2018: $212,888Net Income 2018: -$86,9122018Revenue 2019: $130,209Expenses 2019: $212,057Net Income 2019: -$81,8482019Revenue 2020: $131,569Expenses 2020: $214,562Net Income 2020: -$82,9932020Revenue 2021: $130,615Expenses 2021: $217,463Net Income 2021: -$86,8482021Revenue 2022: $128,879Expenses 2022: $221,394Net Income 2022: -$92,5152022Revenue 2023: $143,785Expenses 2023: $266,147Net Income 2023: -$122,3622023Revenue 2024: $153,716Expenses 2024: $234,010Net Income 2024: -$80,2942024

Highlighted filing

2019

Revenue$130,209
Expenses$212,057
Net Income-$81,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$130,209
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,142$2,479,341▼ $103,801
Cash and Non-Interest-Bearing Accounts$41,672$35,899▼ $5,773
Pledges and Grants Receivable$463$437▼ $26
Total Assets$2,657,523$2,563,826▼ $93,697
Other Assets Total$32,246$48,149▲ $15,903
Liabilities
Other Liabilities$32,986$39,023▲ $6,037
Accounts Payable and Accrued Expenses$2,722$1,239▼ $1,483
Total Liabilities$35,708$40,262▲ $4,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,621,815$2,523,564▼ $98,251
Total Net Assets Fund Balance$2,621,815$2,523,564▼ $98,251
Total Liabilities and Net Assets / Fund Balance$2,657,523$2,563,826▼ $93,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,557$442,741$2,439,298
Land$480,000-$480,000
Equipment$2,784$28,364$31,148
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Alan TillinghastPresident
Jody Burke MswVice President
Beverly-jane AnianoDirector
Jeb BuntDirector
Joanne ShapiroDirector
Judy Simoncic EsqDirector
Laverne SwintonDirector
Matthew Armandi CPADirector
Michael L McclainDirector
Tamika S MendozaDirector
Karen SchwartzDirector of Financial Services
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Tom YoumazzoSecretary
Mark PintoTreasurer - Resigned 6/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$79,347
Program Service Revenue
$50,710
Investment Income
$4
Other Revenue
$148
Change in Net Assets
$-81,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,209
Total Revenue per Form 990
$130,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,083
Salaries, Compensation, and Employee Benefits$38,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,801--$103,801
Other Salaries and Wages$7,803$20,777-$28,580
Occupancy$14,447--$14,447
Fees for Services Management-$11,378-$11,378
Fees for Services Accounting-$9,000-$9,000
Other Employee Benefits$2,264$6,027-$8,291
Insurance$4,113--$4,113
Other Expenses$2,691--$2,691
Payroll Taxes$574$1,529-$2,103
Office Expenses-$1,884-$1,884
Total Functional Expenses$161,462$50,595$0$212,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,057
Total Expenses per Audited Statements$212,057
Total Expenses per Form 990$212,057
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
Miscellaneous Current Liabilities$17,478
Due to Hud$16,403
Tenant Deposits Held in Trust$4,142
Accrued Management Fee Payable$1,000
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 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

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

“The director of financial services has reviewed the form 990 for accuracy before filing. The form 990 is provided to a member of the audit finance committee to read and provide comments, where necessary. A copy of the form 990 is provided to the board before filing with the irs.”

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

“The conflict of interest policy and the code of ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and the code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties xv, inc. A review of the compensation report is done at the options for community living, inc. Level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocl Properties Xv Inc
EIN
45-5408337
Phone
6313619020
Address
25 HOWARD PLACE, RONKONKOMA, NY 11779

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice Pres.
Phone
6313619020
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other expenses - residual receipts due to hud -16,403.”

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 732 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
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - RESIGNED 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCIAL SERVICES
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02621815
IRS990/NetAssetsOrFundBalancesEOYAmt02523564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02621815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02523564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014447
IRS990/OccupancyGrp/TotalAmt014447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032246
IRS990/OtherAssetsTotalGrp/EOYAmt048149
IRS990/OtherChangesInNetAssetsAmt0-16403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08291
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025769
IRS990/OtherExpensesGrp/ProgramServicesAmt12691
IRS990/OtherExpensesGrp/TotalAmt025769
IRS990/OtherExpensesGrp/TotalAmt12691
IRS990/OtherLiabilitiesGrp/BOYAmt032986
IRS990/OtherLiabilitiesGrp/EOYAmt039023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07803
IRS990/OtherSalariesAndWagesGrp/TotalAmt028580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574
IRS990/PayrollTaxesGrp/TotalAmt02103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0178310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051548
IRS990/PYRevenuesLessExpensesAmt0-86912
IRS990/PYSalariesCompEmpBnftPaidAmt034578
IRS990/PYTotalExpensesAmt0212888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 3,000. 2016 AMOUNT: $ 1,000. 2019 AMOUNT: $ 148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0699824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699824
IRS990ScheduleA/TotalSupportAmt0703985
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/BookValueAmt01996557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439298
IRS990ScheduleD/EquipmentGrp/BookValueAmt02784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02479341
IRS990ScheduleD/TotalExpensesPerForm990Amt0212057
IRS990ScheduleD/TotalLiabilityAmt039023
IRS990ScheduleD/TotalRevenuePerForm990Amt0130209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,563,826
Liabilities
$40,262
Net assets
$2,523,564
Revenue
$130,209
Expenses
$212,057
Net income
-$81,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.05$0.15$0.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.13$0.14$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$0.13$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$0.13$0.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.43$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.13$0.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.07$2.72$0.16$0.19$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.17$2.79$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$0.35$0.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.61$0.00$2.61
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00