Civic Intelligence

Community Options Properties Inc.

990 • Fiscal year 2021 • EIN 52-1828736

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.51x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$1,056,867

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2218.5% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$461,686

Down $15,497 (-3.2%) from 2020

Net Assets

Down

$437,556

Down $20,136 (-4.4%) from 2020

Liabilities

Up

$24,130

Up $4,639 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$47,638

Down $5,994 (-11%) from 2020

Expenses

Up

$67,774

Up $11,626 (+21%) from 2020

Net Income

Down

-$20,136

Down $17,620 (-700%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $604,229Liabilities 2010: $11,849Net Assets 2010: $592,3802010Assets 2011: $588,805Liabilities 2011: $17,046Net Assets 2011: $571,7592011Assets 2012: $581,468Liabilities 2012: $30,634Net Assets 2012: $550,8342012Assets 2013: $565,592Liabilities 2013: $31,164Net Assets 2013: $534,4282013Assets 2014: $554,243Liabilities 2014: $48,667Net Assets 2014: $505,5762014Assets 2015: $526,853Liabilities 2015: $28,286Net Assets 2015: $498,5672015Assets 2016: $527,659Liabilities 2016: $37,363Net Assets 2016: $490,2962016Assets 2017: $515,810Liabilities 2017: $34,988Net Assets 2017: $480,8222017Assets 2018: $492,889Liabilities 2018: $23,101Net Assets 2018: $469,7882018Assets 2019: $487,946Liabilities 2019: $27,738Net Assets 2019: $460,2082019Assets 2020: $477,183Liabilities 2020: $19,491Net Assets 2020: $457,6922020Assets 2021: $461,686Liabilities 2021: $24,130Net Assets 2021: $437,5562021Assets 2022: $328,369Liabilities 2022: $8,214Net Assets 2022: $320,1552022Assets 2023: $312,603Liabilities 2023: $17,597Net Assets 2023: $295,0062023Assets 2024: $287,410Liabilities 2024: $17,474Net Assets 2024: $269,9362024Assets 2025: $419,003Liabilities 2025: $52,204Net Assets 2025: $366,7992025

Highlighted filing

2021

Assets$461,686
Liabilities$24,130
Net Assets$437,556
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $38,858Expenses 2010: $50,816Net Income 2010: -$11,9582010Expenses 2011: $59,0722011Expenses 2012: $67,5002012Expenses 2013: $53,1412013Revenue 2014: $39,875Expenses 2014: $68,727Net Income 2014: -$28,8522014Revenue 2015: $60,915Expenses 2015: $67,924Net Income 2015: -$7,0092015Revenue 2016: $57,284Expenses 2016: $65,555Net Income 2016: -$8,2712016Revenue 2017: $52,851Expenses 2017: $62,325Net Income 2017: -$9,4742017Revenue 2018: $52,275Expenses 2018: $63,309Net Income 2018: -$11,0342018Revenue 2019: $47,720Expenses 2019: $57,300Net Income 2019: -$9,5802019Revenue 2020: $53,632Expenses 2020: $56,148Net Income 2020: -$2,5162020Revenue 2021: $47,638Expenses 2021: $67,774Net Income 2021: -$20,1362021Revenue 2022: $84,218Expenses 2022: $201,619Net Income 2022: -$117,4012022Revenue 2023: $46,422Expenses 2023: $71,571Net Income 2023: -$25,1492023Revenue 2024: $45,363Expenses 2024: $70,433Net Income 2024: -$25,0702024Revenue 2025: $188,679Expenses 2025: $91,816Net Income 2025: $96,8632025

Highlighted filing

2021

Revenue$47,638
Expenses$67,774
Net Income-$20,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$47,638
Mission and Program Overview

Mission

To acquire, build, improve and manage homes for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,973$431,671▼ $15,302
Savings and Temporary Cash Investments$22,348$25,168▲ $2,820
Cash and Non-Interest-Bearing Accounts$3,896$3,280▼ $616
Accounts Receivable$1,470$0▼ $1,470
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$477,183$461,686▼ $15,497
Other Assets Total$2,496$1,567▼ $929
Liabilities
Other Liabilities$14,319$18,377▲ $4,058
Accounts Payable and Accrued Expenses$5,172$5,753▲ $581
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,491$24,130▲ $4,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,668$258,224▼ $18,444
Net Assets Without Donor Restrictions$181,024$179,332▼ $1,692
Total Net Assets Fund Balance$457,692$437,556▼ $20,136
Total Liabilities and Net Assets / Fund Balance$477,183$461,686▼ $15,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,314$381,364$654,678
Land$149,909-$149,909
Equipment$8,448$4,903$13,351
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert StackPresident & CEO/TRUSTEE
Caitlin M OndrejackVice President
Svetlana Repic-qiraVice President/trustee
Courtney EidelChief H.r. Officer/trustee
Peter DulliganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,631
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-20,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,774
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$33,607--$33,607
Depreciation Depletion$18,365--$18,365
Fees for Services Management-$5,472$0$5,472
Fees for Services Accounting-$4,600-$4,600
Insurance$4,347--$4,347
Office Expenses-$1,383-$1,383
Total Functional Expenses$56,319$11,455$0$67,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$16,810
Tenant Deposit Held in Trust$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 B, Line 11B

“990 draft is distributed to each member of the governing body (the finance committee)for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then the final 990 is filed. In addition the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

Form 990, Part VI, Section B, Lines 11B & C

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Options Properties Inc
EIN
52-1828736
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Robert Stack
Title
CEO
Phone
6099519900
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
1993
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“Community options properties, inc. Is exempt from federal income taxes under section 501(c)(3) of the us internal revenue code. Accordingly, no provision for federal income tax has been recorded in these financial statements. The project adopted the accounting pronouncement dealing with uncertain tax positions effective july 1, 2011. Upon adoption of this accounting pronouncement, the project had no unrecognized tax benefits. Furthermore, the project had no unrecognized tax benefits at june 30, 2021 and 2020. The project had no income tax-related penalties and interest for the periods reported in the financial statements.”

Raw XML AppendixShowing 400 of 737 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056148
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt053275
IRS990/PYRevenuesLessExpensesAmt0-2516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99767
IRS990ScheduleA/PublicSupportPY509Pct00.95418
IRS990ScheduleA/PublicSupportTotal509Amt0253712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052841
IRS990ScheduleA/Total509Grp/TotalAmt0253712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654678
IRS990ScheduleD/EquipmentGrp/BookValueAmt08448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013351
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OPTIONS PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021 AND 2020. THE PROJECT HAD NO INCOME TAX-RELATED PENALTIES AND INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431671
IRS990ScheduleD/TotalLiabilityAmt018377
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0361500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1113012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2104096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0662236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1312395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Stack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SVETLANA REPIC-QIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COURTNEY EIDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF H.R. OFFICER/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,686
Liabilities
$24,130
Net assets
$437,556
Revenue
$47,638
Expenses
$67,774
Net income
-$20,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.52$3.67$1.89$0.92$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$0.45$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.18$2.95$0.46$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$0.84$2.02$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.24$4.38$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.28$4.60$0.48$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.90$0.57$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.28$4.99$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.49$5.06$0.40$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.31$5.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.31$5.51$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.17$5.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.12$5.92$0.39$0.51$0.12