Civic Intelligence

American Physical Therapy Properties Inc

990 • Fiscal year 2014 • EIN 54-1233877

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
1111 North Fairfax StreetAlexandria, VA 22314

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

90th percentile

1.03x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

7.30x

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-30%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$300,858

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

0.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,910,467

Up $42,493 (+0.4%) from 2013

Net Assets

Down

-$339,663

Down $416,220 (-544%) from 2013

Liabilities

Up

$10,250,130

Up $458,713 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$1,404,259

Down $113,501 (-7.5%) from 2013

Expenses

Up

$1,820,479

Up $76,712 (+4.4%) from 2013

Net Income

Down

-$416,220

Down $190,213 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$9,910,467
Liabilities$10,250,130
Net Assets-$339,663
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$1,404,259
Expenses$1,820,479
Net Income-$416,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,404,259
Mission and Program Overview

Mission

Hold office space for exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,254,546$9,562,412▲ $307,866
Savings and Temporary Cash Investments$263,907$162,350▼ $101,557
Accounts Receivable$67,484$102,832▲ $35,348
Intangible Assets$77,312$55,223▼ $22,089
Prepaid Expenses and Deferred Charges$27,374$24,431▼ $2,943
Total Assets$9,867,974$9,910,467▲ $42,493
Other Assets Total$177,351$3,219▼ $174,132
Liabilities
Other Liabilities$6,606,684$6,606,684→ $0
Accounts Payable and Accrued Expenses$3,184,733$3,612,485▲ $427,752
Deferred Revenue-$30,961-
Total Liabilities$9,791,417$10,250,130▲ $458,713
Net Assets / Fund Balance
Unrestricted Net Assets$76,557$-339,663▼ $416,220
Total Net Assets Fund Balance$76,557$-339,663▼ $416,220
Total Liabilities and Net Assets / Fund Balance$9,867,974$9,910,467▲ $42,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,208$9,753,477$12,750,685
Land$5,600,434-$5,600,434
Leasehold Improvements$912,023$586,978$1,499,001
Equipment$52,747$43,157$95,904
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Paul a Rockar Jr Pt Dpt MsPresident$25,000$25,000
Carolyn M Oddo Pt Ms FacheDirector$10,000$10,000
Elmer Platz PtTreasurer$10,000$10,000
Jeanine M Gunn Pt DptDirector$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 MpaDirector$10,000$10,000
Sharon L Dunn Pt Phd OcsVice President$10,000$10,000
Stuart H Platt Pt MsptVice Speaker of the House$10,000$10,000
Susan L Whitney Pt Dpt Phd NcsDirector$10,000$10,000
Jennifer E Green-wilson Pt Mba EdDirector Thru 6/2014$5,000$5,000
Lisa K Saladin Pt PhdDirector Thru 6/2014$5,000$5,000
Matthew R Hyland Pt Phd MpaDirector From 7/2014$5,000$5,000
Shawne E Soper Pt Dpt MbaSpeaker of the House Thru 6/2014$5,000$5,000
Sheila K Nicholson Pt Dpt Jd MbaDirector From 7/2014$5,000$5,000
Susan R Griffin Pt Dpt Ms Gcs RSpeaker of the House From 7/2014$5,000$5,000

Board Members and Trustees

NameTitle
J Michael BowersAssistant Secretary From 2/2014
Bonnie PolvinaleAssistant Secretary Thru 3/2014
Rob BatarlaAssistant Treasurer
John BarnesFormer Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trans Potomac Plaza Owners AssociationBuilding Maintenance1636 CONNECTICUT AVE NW SUITE 40, Washington, DC 20009$672,179
Cavalier Services INCJanitorial Services2722 MERRILEE DR SUITE 300, Fairfax, VA 22031$121,526
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,852
Investment Income
$0
Other Revenue
$4,407
Change in Net Assets
$-416,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,479
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---$412,345
Other Expenses---$155,809
Office Expenses---$148,129
Insurance---$20,865
Fees for Services Other---$7,866
Total Functional Expenses$0$0$0$1,820,479
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

Filer Name
American Physical Therapy Properties Inc
EIN
54-1233877
Phone
7036842782
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Robert Batarla
Title
Assistant Treasurer
Phone
7036842782
Signed
2015-07-28
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

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
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, 2014.”

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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1710000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18293013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19251000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20236880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21144456
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR FROM 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEAKER OF THE HOUSE FROM 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEAKER OF THE HOUSE THRU 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY FROM 2/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY THRU 3/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01404259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt020865
IRS990/IntangibleAssetsGrp/BOYAmt077312
IRS990/IntangibleAssetsGrp/EOYAmt055223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010383612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09254546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09562412
IRS990/LandBldgEquipCostOrOtherBssAmt019946024
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/NetAssetsOrFundBalancesBOYAmt076557
IRS990/NetAssetsOrFundBalancesEOYAmt0-339663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0148129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177351
IRS990/OtherAssetsTotalGrp/EOYAmt03219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BUILDING SERVICES
IRS990/OtherExpensesGrp/Desc3ASSOCIATIONS FEES
IRS990/OtherExpensesGrp/TotalAmt0250784
IRS990/OtherExpensesGrp/TotalAmt1238176
IRS990/OtherExpensesGrp/TotalAmt2161504
IRS990/OtherExpensesGrp/TotalAmt3155809
IRS990/OtherLiabilitiesGrp/BOYAmt06606684
IRS990/OtherLiabilitiesGrp/EOYAmt06606684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04407
IRS990/OtherRevenueTotalAmt04407
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024431
IRS990/PrincipalOfficerNm0ROBERT BATARLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01743767
IRS990/PYOtherRevenueAmt01324
IRS990/PYProgramServiceRevenueAmt01516432
IRS990/PYRevenuesLessExpensesAmt0-226007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01743767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517760
IRS990/ReconcilationRevenueExpnssAmt0-416220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02997208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09753477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012750685
IRS990ScheduleD/EquipmentGrp/BookValueAmt052747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05600434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0912023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0586978
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09562412
IRS990ScheduleD/TotalLiabilityAmt06606684
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2236880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,910,467
Liabilities
$10,250,130
Net assets
-$339,663
Revenue
$1,404,259
Expenses
$1,820,479
Net income
-$416,220
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $5M-$10M nonprofits