Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
American Physical Therapy Properties Inc
990 • Fiscal year 2016 • EIN 54-1233877
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$9,781,310
Up $58,225 (+0.6%) from 2015
Net Assets
Up-$563,940
Up $300,312 (+35%) from 2015
Liabilities
Down$10,345,250
Down $242,087 (-2.3%) from 2015
Revenue And Expenses
Revenue
Up$2,120,731
Up $729,284 (+52%) from 2015
Expenses
Down$1,820,419
Down $95,617 (-5.0%) from 2015
Net Income
Up$300,312
Up $824,901 (+157%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,120,731
Mission and Program Overview
Mission
Hold office space for exempt organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,164,462 | $8,752,874 | ▼ $411,588 |
| Cash and Non-Interest-Bearing Accounts | $431,448 | $991,335 | ▲ $559,887 |
| Accounts Receivable | $52,517 | $22,488 | ▼ $30,029 |
| Intangible Assets | $33,134 | $11,045 | ▼ $22,089 |
| Prepaid Expenses and Deferred Charges | $38,304 | $349 | ▼ $37,955 |
| Total Assets | $9,723,085 | $9,781,310 | ▲ $58,225 |
| Other Assets Total | $3,220 | $3,219 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $6,606,684 | $6,606,684 | → $0 |
| Accounts Payable and Accrued Expenses | $3,977,192 | $3,738,566 | ▼ $238,626 |
| Deferred Revenue | $3,461 | - | - |
| Total Liabilities | $10,587,337 | $10,345,250 | ▼ $242,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-864,252 | $-563,940 | ▲ $300,312 |
| Total Net Assets Fund Balance | $-864,252 | $-563,940 | ▲ $300,312 |
| Total Liabilities and Net Assets / Fund Balance | $9,723,085 | $9,781,310 | ▲ $58,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,415,322 | $10,352,573 | $12,767,895 |
| Land | $5,600,434 | - | $5,600,434 |
| Leasehold Improvements | $693,961 | $805,040 | $1,499,001 |
| Equipment | $43,157 | $52,747 | $95,904 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sharon Dunn | President | $24,000 | $24,000 |
| Carolyn Oddo | Director | $10,000 | $10,000 |
| Elmer Platz | Treasurer | $10,000 | $10,000 |
| Sheila Nicholson | Director | $10,000 | $10,000 |
| Susan Whitney | Director | $10,000 | $10,000 |
| Robert Rowe | Director | $9,750 | $9,750 |
| Jeanine Gunn | Director | $9,500 | $9,500 |
| Roger Herr | DIRECTOR (JAN-JUN); SECRETARY (JUL-DEC) | $9,500 | $9,500 |
| Susan Appling | Director | $9,500 | $9,500 |
| Kathleen Mairella | Director | $9,000 | $9,000 |
| Matthew Hyland | Director | $9,000 | $9,000 |
| Stuart Platt | Vice Speaker | $9,000 | $9,000 |
| Susan Griffin | Speaker of the House | $8,900 | $8,900 |
| Lisa Saladin | Vice President | $7,500 | $7,500 |
| Laurita Hack | Secretary (thru June) | $5,000 | $5,000 |
| Marcus Schick | Director (jul-dec) | $5,000 | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Moore | Asst Secretary (may-dec) |
| J Michael Bowers | Asst Secretary (thru Apr) |
| Robert Batarla | Asst Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Physical Therapy Assn | Management Services | 1111 NORTH FAIRFAX STREET, Alexandria, VA 22314 | $342,000 |
| Trans Potomac Plaza Owners Assn | Complex Owners Association | 1636 CONNECTICUT AVE NW SUITE 40, Washington, DC 20009 | $292,648 |
| Cavalier Services INC | Janitorial Services | 2722 MERRILEE DRIVE SUITE 300, Fairfax, VA 22031 | $120,876 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,113,328
- Investment Income
- $0
- Other Revenue
- $7,403
- Change in Net Assets
- $300,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,820,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $433,678 |
| Fees for Services Management | - | - | - | $342,261 |
| Occupancy | - | - | - | $216,058 |
| Other Expenses | - | - | - | $163,109 |
| Office Expenses | - | - | - | $115,618 |
| Insurance | - | - | - | $21,654 |
| All Other Expenses | - | - | - | $7,169 |
| Fees for Services Other | - | - | - | $1,884 |
| Total Functional Expenses | $0 | $0 | $0 | $1,820,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 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
“The sole voting member of apt properties is the american physical therapy association.”
Form 990, Part VI, Section A, Line 7A
“The governing body of the apt properties shall be elected by the affirmative vote of the american physical therapy association, the sole voting member.”
Form 990, Part VI, Section B, Line 11B
“American physical therapy properties' board will review the draft form 990 before it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“According to the organization's conflict of interest policy, the covered persons are all currently elected members of the board of directors, the ceo, and staff. Members of the board of directors are required to sign a statement annually attesting that he/she has read the conflict of interest policy and understands this policy. They are further obligated to disclose any conflicts and shall refrain from participating in or being present for deliberations, discussions, or decisions related to the disclosed conflict relationship. The ceo is responsible for administering and enforcing the board of directors' policies. The ceo is also responsible for administering and enforcing the staff policies. According to apta staff policy #205, staff are required to disclose to their vp or evp any situation where they may have a potential conflict. In these cases, staff may not participate in any decision related to the conflict.”
Form 990, Part VI, Section B, Line 15
“The organization established the compensation of the organization's ceo/executive director by using written employement contract, compensation survey or study and approval by the board of compensation committee.”
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
- American Physical Therapy Properties
- EIN
- 54-1233877
- Phone
- 7036842782
- Address
- 1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Robert Batarla
- Title
- Assistant Treasurer
- Phone
- 7036842782
- Signed
- 2017-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Justin Moore
- Formed
- 1983
- Legal Domicile
- Va
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- Hemali Patel
- Phone
- 5712279500
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, 2016 and 2015.”
Raw XML AppendixShowing 400 of 578 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/AccountsReceivableGrp/EOYAmt | 0 | 22488 |
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| IRS990/ActivityOrMissionDesc | 0 | HOLD OFFICE SPACE FOR EXEMPT ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7169 |
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| IRS990/Desc | 0 | APT PROPERTIES, INC. LEASES OFFICE SPACE TO ITS EXEMPT ORGANIZATIONPARENT, THE AMERICAN PHYSICAL THERAPY ASSOCIATION, THE FOUNDATION FORPHYSICAL THERAPY, AND TO UNRELATED PARTIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMER PLATZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J MICHAEL BOWERS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT BATARLA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 363704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 315479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 245915 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (JAN-JUN); SECRETARY (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEAKER OF THE HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE SPEAKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST SECRETARY (THRU APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST SECRETARY (MAY-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2120731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21654 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33134 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11210360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9164462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8752874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19963234 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7403 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7403 |
| IRS990/MissionDesc | 0 | HOLD OFFICE SPACE FOR EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -864252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -563940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | R/E TAXES & OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6606684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6606684 |
| IRS990/OtherRevenueTotalAmt | 0 | 7403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 349 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2113328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2113328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1916036 |
| IRS990/PYOtherRevenueAmt | 0 | 2715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1388732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -524589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1916036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1391447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2415322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10352573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12767895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5600434 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5600434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 693961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 805040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1499001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6573035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE TO RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT EACH ENTITY HAS MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8752874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6606684 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 146667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 315479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 245915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 25159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 15125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 42159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 24054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 12770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 217037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J MICHAEL BOWERS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,781,310
- Liabilities
- $10,345,250
- Net assets
- -$563,940
- Revenue
- $2,120,731
- Expenses
- $1,820,419
- Net income
- $300,312