Civic Intelligence

Cady-Lee Properties Inc

990 • Fiscal year 2017 • EIN 47-0913342

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

7064 Eastern Avenue NWWashington, DC 20012

(202) 207-3333

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

2.38x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$260,913

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,931,533

Down $106,440 (-5.2%) from 2016

Net Assets

Down

$1,038,852

Down $72,651 (-6.5%) from 2016

Liabilities

Down

$892,681

Down $33,789 (-3.6%) from 2016

Revenue

Up

$375,498

Up $9,443 (+2.6%) from 2016

Expenses

Up

$448,149

Up $286,179 (+177%) from 2016

Net Income

Down

-$72,651

Down $276,736 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,779Liabilities 2010: $1,190,157Net Assets 2010: $290,6222010Assets 2011: $1,505,906Liabilities 2011: $1,054,754Net Assets 2011: $451,1522011Assets 2012: $1,660,549Liabilities 2012: $1,032,835Net Assets 2012: $627,7142012Assets 2013: $1,846,399Liabilities 2013: $1,020,848Net Assets 2013: $825,5512013Assets 2014: $2,040,928Liabilities 2014: $1,306,137Net Assets 2014: $734,7912014Assets 2015: $1,866,232Liabilities 2015: $958,814Net Assets 2015: $907,4182015Assets 2016: $2,037,973Liabilities 2016: $926,470Net Assets 2016: $1,111,5032016Assets 2017: $1,931,533Liabilities 2017: $892,681Net Assets 2017: $1,038,8522017Assets 2018: $2,033,337Liabilities 2018: $857,246Net Assets 2018: $1,176,0912018Assets 2019: $1,248,824Liabilities 2019: $72,733Net Assets 2019: $1,176,0912019Assets 2020: $1,313,507Liabilities 2020: $137,416Net Assets 2020: $1,176,0912020Assets 2021: $1,266,539Liabilities 2021: $90,448Net Assets 2021: $1,176,0912021Assets 2022: $1,289,840Liabilities 2022: $113,749Net Assets 2022: $1,176,0912022Assets 2023: $1,216,981Liabilities 2023: $40,890Net Assets 2023: $1,176,0912023Assets 2024: $1,267,223Liabilities 2024: $135,668Net Assets 2024: $1,131,5552024

Highlighted filing

2017

Assets$1,931,533
Liabilities$892,681
Net Assets$1,038,852

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $166,7722010Expenses 2011: $136,6452011Expenses 2012: $132,0002012Expenses 2013: $112,2672013Revenue 2014: $322,508Expenses 2014: $413,268Net Income 2014: -$90,7602014Revenue 2015: $338,671Expenses 2015: $166,044Net Income 2015: $172,6272015Revenue 2016: $366,055Expenses 2016: $161,970Net Income 2016: $204,0852016Revenue 2017: $375,498Expenses 2017: $448,149Net Income 2017: -$72,6512017Revenue 2018: $366,108Expenses 2018: $228,869Net Income 2018: $137,2392018Revenue 2019: $290,935Expenses 2019: $290,935Net Income 2019: $02019Revenue 2020: $290,393Expenses 2020: $290,393Net Income 2020: $02020Revenue 2021: $290,833Expenses 2021: $290,833Net Income 2021: $02021Revenue 2022: $290,827Expenses 2022: $290,827Net Income 2022: $02022Revenue 2023: $291,606Expenses 2023: $291,606Net Income 2023: $02023Revenue 2024: $145,440Expenses 2024: $189,976Net Income 2024: -$44,5362024

Highlighted filing

2017

Revenue$375,498
Expenses$448,149
Net Income-$72,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$375,498
Mission and Program Overview

Mission

Provide affordable office space to community organizations and give these organizations a long term and secure home for their services and programs.

Provide affordable office space to community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,383$1,196,840▼ $36,543
Cash and Non-Interest-Bearing Accounts$400,344$656,916▲ $256,572
Total Assets$2,037,973$1,931,533▼ $106,440
Other Assets Total$404,246$77,777▼ $326,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,628$866,839▼ $33,789
Other Liabilities$25,842$25,842→ $0
Total Liabilities$926,470$892,681▼ $33,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,503$1,038,852▼ $72,651
Total Net Assets Fund Balance$1,111,503$1,038,852▼ $72,651
Total Liabilities and Net Assets / Fund Balance$2,037,973$1,931,533▼ $106,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,534$407,880$900,414
Leasehold Improvements$309,752$177,847$487,599
Land$385,892-$385,892
Equipment$6,412$37,258$43,670
Other Land Buildings$2,250$12,750$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen PittmanBoard Chair
Merita IrbyPresident
Alex WirthMember
Armistead SappMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,778
Investment Income
$12,720
Other Revenue
$0
Change in Net Assets
$-72,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,226
Other Expenses$90,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$357,226
Depreciation Depletion---$44,042
Interest---$42,189
Fees for Services Accounting---$1,110
Other Expenses---$2
Total Functional Expenses$0$0$0$448,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Forum for Youth InvestmentWashington, DC501(c)(3)Transfers to Supported Organization$72,556
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
Rental Deposit$25,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There were no committees acting on behalf of the board in 2016 or 2017.

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

Prior to submitting the form 990 to the irs, the board of directors reviews the form 990. Questions and comments are addressed prior to submission.

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

Board members are annually required to fill out and sign a disclosure. Board members review the policy and discuss any potential issues, and if necessary, would take action.

Form 990, Part VI, Section B, Line 15A

Cady-lee properties, inc. Does not have any compensated employees, directors, or officers. All those who are listed in part vii who spend time on cady-lee or received compensation are paid by the forum for youth investment, inc. (tfyi), a related entity, and all compensation is determined and approved in accordance with the policies of tfyi, which include review of salary surveys to establish comparability, and the president/ceo's salary is then recommended to the tfyi board of directors and is approved accordingly.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cady-lee Properties Inc
EIN
47-0913342
Phone
2022073333
Address
7064 EASTERN AVENUE NW, WASHINGTON, DC 20012

Signing Officer

Name
Karen Pittman
Title
Board Chair
Phone
2022073333
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pittman
Formed
2002
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Matthew Duvall CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change either its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The forum is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Cady-lee is exempt from fedral and state income taxes (except taxes on unrelated business income) under section 501(c)(2) of the internal revenue code as a title-holding company by and for the benefit of the forum. No provision of income taxes is required for the years ended june 30, 2017 and 2016 since the organization had no taxable income from unrelated business activities. The income tax positions taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the organization's federal or state income tax returns are currently under examination.

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. CADY-LEE IS EXEMPT FROM FEDRAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AS A TITLE-HOLDING COMPANY BY AND FOR THE BENEFIT OF THE FORUM. NO PROVISION OF INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PITTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MERITA IRBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160247
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD IN 2016 OR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, THE BOARD OF DIRECTORS REVIEWS THE FORM 990. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN A DISCLOSURE. BOARD MEMBERS REVIEW THE POLICY AND DISCUSS ANY POTENTIAL ISSUES, AND IF NECESSARY, WOULD TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CADY-LEE PROPERTIES, INC. DOES NOT HAVE ANY COMPENSATED EMPLOYEES, DIRECTORS, OR OFFICERS. ALL THOSE WHO ARE LISTED IN PART VII WHO SPEND TIME ON CADY-LEE OR RECEIVED COMPENSATION ARE PAID BY THE FORUM FOR YOUTH INVESTMENT, INC. (TFYI), A RELATED ENTITY, AND ALL COMPENSATION IS DETERMINED AND APPROVED IN ACCORDANCE WITH THE POLICIES OF TFYI, WHICH INCLUDE REVIEW OF SALARY SURVEYS TO ESTABLISH COMPARABILITY, AND THE PRESIDENT/CEO'S SALARY IS THEN RECOMMENDED TO THE TFYI BOARD OF DIRECTORS AND IS APPROVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522242472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPS LEADERS GET YOUNG PEOPLE READY FOR LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07064 EASTERN AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1284670
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272556
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt377777
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4290222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4THE FORUM FOR YOUTH INVESTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02037973
IRS990/TotalAssetsEOYAmt01931533
IRS990/TotalAssetsGrp/BOYAmt02037973
IRS990/TotalAssetsGrp/EOYAmt01931533
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926470
IRS990/TotalLiabilitiesEOYAmt0892681
IRS990/TotalLiabilitiesGrp/BOYAmt0926470
IRS990/TotalLiabilitiesGrp/EOYAmt0892681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038852
IRS990/TotalOtherCompensationAmt049754
IRS990/TotalProgramServiceRevenueAmt0362778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01931533
IRS990/TotReportableCompRltdOrgAmt0371406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01038852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07064 EASTERN AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CADYLEE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022073333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADY-LEE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CADY
ReturnHeader/Filer/EIN0470913342
ReturnHeader/Filer/PhoneNum02022073333
ReturnHeader/Filer/USAddress/AddressLine1Txt07064 EASTERN AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067E13621C9FE35A72FDFFF6D6AE0EDAB42D50983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02519C7FD4F1185994A29A250071E94FA344C7024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.48.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RESEARCH COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019176200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW DUVALL CPA
ReturnHeader/ReturnTs02018-05-15T08:34:34-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.18$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.93$1.11$0.37$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.31$0.73$0.32$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.02$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.03$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.05$0.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.19$0.29$0.17