Civic Intelligence

American Physical Therapy Properties Inc

990 • Fiscal year 2013 • EIN 54-1233877

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
1111 North Fairfax Street22314

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

87th percentile

0.99x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

6.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$470,708

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

2.3%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,867,974

Up $223,359 (+2.3%) from 2012

Net Assets

Down

$76,557

Down $226,007 (-75%) from 2012

Liabilities

Up

$9,791,417

Up $449,366 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

$1,517,760

No earlier filing loaded for comparison.

Expenses

Down

$1,743,767

Down $67,215 (-3.7%) from 2012

Net Income

-$226,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $9,252,782Liabilities 2010: $8,331,705Net Assets 2010: $921,0772010Assets 2011: $9,503,855Liabilities 2011: $8,856,360Net Assets 2011: $647,4952011Assets 2012: $9,644,615Liabilities 2012: $9,342,051Net Assets 2012: $302,5642012Assets 2013: $9,867,974Liabilities 2013: $9,791,417Net Assets 2013: $76,5572013Assets 2014: $9,910,467Liabilities 2014: $10,250,130Net Assets 2014: -$339,6632014Assets 2015: $9,723,085Liabilities 2015: $10,587,337Net Assets 2015: -$864,2522015Assets 2016: $9,781,310Liabilities 2016: $10,345,250Net Assets 2016: -$563,9402016Assets 2017: $9,855,655Liabilities 2017: $10,254,331Net Assets 2017: -$398,6762017Assets 2018: $9,034,310Liabilities 2018: $9,312,458Net Assets 2018: -$278,1482018Assets 2019: $8,731,633Liabilities 2019: $8,926,432Net Assets 2019: -$194,7992019Assets 2020: $17,044,194Liabilities 2020: $0Net Assets 2020: $17,044,1942020Assets 2021: $17,042,969Liabilities 2021: $0Net Assets 2021: $17,042,9692021Assets 2022: $17,042,091Liabilities 2022: $0Net Assets 2022: $17,042,0912022

Highlighted filing

2013

Assets$9,867,974
Liabilities$9,791,417
Net Assets$76,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,415,4042010Expenses 2011: $1,183,7242011Expenses 2012: $1,810,9822012Revenue 2013: $1,517,760Expenses 2013: $1,743,767Net Income 2013: -$226,0072013Revenue 2014: $1,404,259Expenses 2014: $1,820,479Net Income 2014: -$416,2202014Revenue 2015: $1,391,447Expenses 2015: $1,916,036Net Income 2015: -$524,5892015Revenue 2016: $2,120,731Expenses 2016: $1,820,419Net Income 2016: $300,3122016Revenue 2017: $2,000,146Expenses 2017: $1,834,882Net Income 2017: $165,2642017Revenue 2018: $1,927,751Expenses 2018: $1,807,223Net Income 2018: $120,5282018Revenue 2019: $2,016,663Expenses 2019: $1,933,314Net Income 2019: $83,3492019Revenue 2020: $18,309,773Expenses 2020: $1,070,780Net Income 2020: $17,238,9932020Revenue 2021: $0Expenses 2021: $1,225Net Income 2021: -$1,2252021Revenue 2022: $0Expenses 2022: $878Net Income 2022: -$8782022

Highlighted filing

2013

Revenue$1,517,760
Expenses$1,743,767
Net Income-$226,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,517,760
Mission and Program Overview

Mission

Hold office space for exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,318,391$9,254,546▼ $63,845
Savings and Temporary Cash Investments$218,418$263,907▲ $45,489
Intangible Assets$61,019$77,312▲ $16,293
Accounts Receivable$31,028$67,484▲ $36,456
Prepaid Expenses and Deferred Charges$12,540$27,374▲ $14,834
Total Assets$9,644,615$9,867,974▲ $223,359
Other Assets Total$3,219$177,351▲ $174,132
Liabilities
Other Liabilities$6,625,463$6,606,684▼ $18,779
Accounts Payable and Accrued Expenses$2,716,588$3,184,733▲ $468,145
Total Liabilities$9,342,051$9,791,417▲ $449,366
Net Assets / Fund Balance
Unrestricted Net Assets$302,564$76,557▼ $226,007
Total Net Assets Fund Balance$302,564$76,557▼ $226,007
Total Liabilities and Net Assets / Fund Balance$9,644,615$9,867,974▲ $223,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,718$9,478,847$12,052,565
Land$5,600,434-$5,600,434
Leasehold Improvements$1,022,852$476,149$1,499,001
Equipment$57,542$38,362$95,904
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Paul a Rockar Jr Pt Dpt MsPresident$25,000$25,000
Elmer Platz PtTreasurer$10,000$10,000
Jeanine M Gunn PtDirector$10,000$10,000
Jennifer E Green-wilson Pt Mba EdDirector$10,000$10,000
Kathleen K Mairella Pt Dpt MaDirector$10,000$10,000
Laurita M Hack Pt Dpt Mba Phd FSecretary$10,000$10,000
Mary C Sinnott Pt Dpt MedDirector$10,000$10,000
Nicole L Stout Pt Mpt Clt-lanaDirector$10,000$10,000
Roger a Herr Pt Mpa Cos-cDirector$10,000$10,000
Sharon L Dunn Pt Phd OcsVice President$10,000$10,000
Shawne E Soper Pt Dpt MbaSpeaker of the House$10,000$10,000
Lisa K Saladin Pt PhdDirector From 2/2013$7,500$7,500
Carolyn M Oddo Pt Ms FacheDirector From 7/2013$5,000$5,000
Dianne V Jewell Pt Dpt Phd CcsDirector Thru 6/2013$5,000$5,000
Stephen M Levine Pt Dpt MshaDirector Thru 6/2013$5,000$5,000
Stuart H Platt Pt MsptVice Speaker of the House From 7/2013$5,000$5,000
Susan L Whitney Pt Dpt Phd NcsDirector From 7/2013$5,000$5,000
William F Mcgehee Pt MhsVice Speaker of the House Thru 6/2013$5,000$5,000
David a Pariser Pt PhdDirector Thru 1/2013$2,500$2,500

Board Members and Trustees

NameTitle
Bonnie PolvinaleAssistant Secretary From 7/31/13
John BarnesAssistant Secretary Thru 7/31/13
Rob BatarlaAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transpotomac Plaza Owners AssociationBuilding Maintenance-$280,899
C-con INCBuilding Contractor-$214,753
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,516,432
Investment Income
$4
Other Revenue
$1,324
Change in Net Assets
$-226,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,767
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
Fees for Services Management---$425,001
Depreciation Depletion---$368,223
Other Expenses---$149,616
Office Expenses---$105,666
Insurance---$19,233
Fees for Services Other---$5,684
Total Functional Expenses$0$0$0$1,743,767
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
Notes Payable to Related Organization$6,573,035
Security Deposits$33,649
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control to its parent company, the american physical therapy association.”

Form 990, Part VI, Section A, Line 6

“American physical therapy association is the sole member of american physical therapy properties. Board members of american physical therapy association elect the individuals who serve as the governing body of american physical therapy properties.”

Form 990, Part VI, Section A, Line 7A

“Board members of american physical therapy association elect the individuals who serve as the governing body of american physical therapy properties.”

Form 990, Part VI, Section B, Line 11

“American physical therapy properties's board will review the draft form 990 before it is filed with the internal revenue service.”

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

“Annually, at a board meeting, the board members sign off on the conflict of interest policy stating their conflicts, if any.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-1233877
Phone
7036842782

Signing Officer

Name
Robert Batarla
Title
Assistant Treasurer
Phone
7036842782
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Batarla
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2013.”

Raw XML AppendixShowing 400 of 573 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt77500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19273663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20463927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21229980
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR FROM 7/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 2/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 7/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 6/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 6/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 1/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE SPEAKER OF THE HOUSE FROM 7/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE SPEAKER OF THE HOUSE THRU 6/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY FROM 7/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY THRU 7/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01517760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt019233
IRS990/IntangibleAssetsGrp/BOYAmt061019
IRS990/IntangibleAssetsGrp/EOYAmt077312
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09993358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09318391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09254546
IRS990/LandBldgEquipCostOrOtherBssAmt019247904
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLD OFFICE SPACE FOR EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302564
IRS990/NetAssetsOrFundBalancesEOYAmt076557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0105666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03219
IRS990/OtherAssetsTotalGrp/EOYAmt0177351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BUILDING SERVICES
IRS990/OtherExpensesGrp/Desc3ASSOCIATIONS FEES
IRS990/OtherExpensesGrp/TotalAmt0269526
IRS990/OtherExpensesGrp/TotalAmt1240117
IRS990/OtherExpensesGrp/TotalAmt2160701
IRS990/OtherExpensesGrp/TotalAmt3149616
IRS990/OtherLiabilitiesGrp/BOYAmt06625463
IRS990/OtherLiabilitiesGrp/EOYAmt06606684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01324
IRS990/OtherRevenueTotalAmt01324
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027374
IRS990/PrincipalOfficerNm0ROBERT BATARLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01810982
IRS990/PYOtherRevenueAmt017909
IRS990/PYProgramServiceRevenueAmt01448110
IRS990/PYRevenuesLessExpensesAmt0-344931
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01810982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466051
IRS990/ReconcilationRevenueExpnssAmt0-226007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02573718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09478847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012052565
IRS990ScheduleD/EquipmentGrp/BookValueAmt057542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05600434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01022852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01499001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16573035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT EACH ENTITY HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09254546
IRS990ScheduleD/TotalLiabilityAmt06606684
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2229980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867,974
Liabilities
$9,791,417
Net assets
$76,557
Revenue
$1,517,760
Expenses
$1,743,767
Net income
-$226,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$18.3$1.07$17.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$8.93$0.19$2.02$1.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$9.31$0.28$1.93$1.81$0.12
2017Summary only. Only limited summary data is available for this year.$9.86$10.3$0.40$2.00$1.83$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$10.3$0.56$2.12$1.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.72$10.6$0.86$1.39$1.92$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.91$10.3$0.34$1.40$1.82$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.87$9.79$0.08$1.52$1.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$9.34$0.30$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$8.86$0.65$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$8.33$0.92$1.42