Civic Intelligence

Ocl Properties IX Inc.

990 • Fiscal year 2017 • EIN 54-2144418

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main StreetSmithtown, NY 11787

(631) 361-9020

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.19x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-52%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$235,001

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 251.6% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,298,844

Down $60,476 (-4.4%) from 2016

Net Assets

Down

$1,281,240

Down $48,474 (-3.6%) from 2016

Liabilities

Down

$17,604

Down $12,002 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Down

$93,421

Down $4,539 (-4.6%) from 2016

Expenses

Up

$141,893

Up $10,106 (+7.7%) from 2016

Net Income

Down

-$48,472

Down $14,645 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,097Liabilities 2010: $19,352Net Assets 2010: $1,613,7452010Assets 2011: $1,582,041Liabilities 2011: $18,551Net Assets 2011: $1,563,4902011Assets 2012: $1,539,204Liabilities 2012: $18,287Net Assets 2012: $1,520,9172012Assets 2013: $1,488,800Liabilities 2013: $19,284Net Assets 2013: $1,469,5162013Assets 2014: $1,438,542Liabilities 2014: $17,985Net Assets 2014: $1,420,5572014Assets 2015: $1,394,124Liabilities 2015: $17,689Net Assets 2015: $1,376,4352015Assets 2016: $1,359,320Liabilities 2016: $29,606Net Assets 2016: $1,329,7142016Assets 2017: $1,298,844Liabilities 2017: $17,604Net Assets 2017: $1,281,2402017Assets 2018: $1,248,650Liabilities 2018: $26,475Net Assets 2018: $1,222,1752018Assets 2019: $1,181,655Liabilities 2019: $20,177Net Assets 2019: $1,161,4782019Assets 2020: $1,129,603Liabilities 2020: $22,685Net Assets 2020: $1,106,9182020Assets 2021: $1,091,590Liabilities 2021: $44,297Net Assets 2021: $1,047,2932021Assets 2022: $1,009,378Liabilities 2022: $39,084Net Assets 2022: $970,2942022Assets 2023: $953,745Liabilities 2023: $45,793Net Assets 2023: $907,9522023Assets 2024: $897,649Liabilities 2024: $38,598Net Assets 2024: $859,0512024

Highlighted filing

2017

Assets$1,298,844
Liabilities$17,604
Net Assets$1,281,240
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KExpenses 2010: $134,3692010Expenses 2011: $133,7092011Expenses 2012: $129,6152012Revenue 2013: $88,875Expenses 2013: $140,276Net Income 2013: -$51,4012013Revenue 2014: $91,036Expenses 2014: $139,995Net Income 2014: -$48,9592014Revenue 2015: $94,022Expenses 2015: $138,144Net Income 2015: -$44,1222015Revenue 2016: $97,960Expenses 2016: $131,787Net Income 2016: -$33,8272016Revenue 2017: $93,421Expenses 2017: $141,893Net Income 2017: -$48,4722017Revenue 2018: $98,194Expenses 2018: $157,259Net Income 2018: -$59,0652018Revenue 2019: $105,386Expenses 2019: $166,083Net Income 2019: -$60,6972019Revenue 2020: $105,577Expenses 2020: $160,137Net Income 2020: -$54,5602020Revenue 2021: $112,652Expenses 2021: $172,277Net Income 2021: -$59,6252021Revenue 2022: $117,680Expenses 2022: $194,679Net Income 2022: -$76,9992022Revenue 2023: $122,482Expenses 2023: $184,824Net Income 2023: -$62,3422023Revenue 2024: $147,783Expenses 2024: $196,684Net Income 2024: -$48,9012024

Highlighted filing

2017

Revenue$93,421
Expenses$141,893
Net Income-$48,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$93,421
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,586$1,222,437▼ $48,149
Cash and Non-Interest-Bearing Accounts$29,731$6,826▼ $22,905
Accounts Receivable-$600-
Total Assets$1,359,320$1,298,844▼ $60,476
Other Assets Total$59,003$68,981▲ $9,978
Liabilities
Other Liabilities$28,084$15,696▼ $12,388
Accounts Payable and Accrued Expenses$1,522$1,908▲ $386
Total Liabilities$29,606$17,604▼ $12,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,714$1,281,240▼ $48,474
Total Net Assets Fund Balance$1,329,714$1,281,240▼ $48,474
Total Liabilities and Net Assets / Fund Balance$1,359,320$1,298,844▼ $60,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,437$630,754$1,388,191
Land$465,000-$465,000
Equipment$0$31,437$31,437
Other Assets Org$3,001--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jody Burke MswPresident
Alan TillinghastVice President
Richard OehmlerVice President Resigned 8/2017
Judy Simoncic EsqDirector
Michael L McclainDirector
Tamika S MendozaDirector
Mark PintoDirector as of 4/2017
Jeb BuntDirector as of 8/2017
Karen SchwartzDirector of Financial Services
Marie MasonDirector Resigned 2/2017
Yolanda Robano-gross Lmsw Mha2nd VP (non-voting)
Joanne ShapiroSecretary
Matthew Armandi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,358
Program Service Revenue
$54,054
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-48,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,421
Total Revenue per Form 990
$93,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,462
Salaries, Compensation, and Employee Benefits$20,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,239--$55,239
Other Salaries and Wages$5,740$10,182-$15,922
Occupancy$15,285--$15,285
Fees for Services Accounting-$9,480-$9,480
Fees for Services Management-$9,247-$9,247
Other Employee Benefits$3,336--$3,336
Insurance$3,218--$3,218
Office Expenses-$1,693-$1,693
Other Expenses$1,319--$1,319
Payroll Taxes$1,173--$1,173
Total Functional Expenses$111,291$30,602$0$141,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,893
Total Expenses per Audited Statements$141,893
Total Expenses per Form 990$141,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$12,655
Tenant Deposits Held in Trust$2,394
Accrued Management Fee Payable$647
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by options for community living, inc. And a management fee is paid for such services.”

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

“The form 990 is provided to the board treasurer to read and provide comments, where necessary. The board 2nd vice president has reviewed the form 990 for accuracy before filing.”

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

“The conflict of interest policy and the code of ethics are reviewed and signed by members of the board of directors annually. The conflict of interest policy and code of ethics are also reviewed and signed by staff upon hire and annually at the time of the performance review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: yolanda robano-gross is compensated from options for community living, inc., which is a related entity of ocl properties ix, inc. A review of the compensation report is done at the options for community living, inc. Level.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ocl Properties Ix Inc
EIN
54-2144418
Phone
6313619020
Address
202 EAST MAIN STREET, SMITHTOWN, NY 11787

Signing Officer

Name
Yolanda Robano-gross Lmsw Mha
Title
2nd Vice President
Phone
6313619020
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Robano-gross
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other expenses - residual receipts to hud -2.”

Schedule R, Part II, Column B

“Primary activity for options for community living, inc. Is to provide housing and support services to persons with mental illness, hiv/aids and other chronic illness.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the project's tax positions and concluded that the project has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 732 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP (NON-VOTING)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT RESIGNED 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERVICES
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IRS990/NetAssetsOrFundBalancesBOYAmt01329714
IRS990/NetAssetsOrFundBalancesEOYAmt01281240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015285
IRS990/OccupancyGrp/TotalAmt015285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/TotalAmt01693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059003
IRS990/OtherAssetsTotalGrp/EOYAmt068981
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03336
IRS990/OtherExpensesGrp/Desc0OP & MAINT SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025981
IRS990/OtherExpensesGrp/ProgramServicesAmt11319
IRS990/OtherExpensesGrp/TotalAmt025981
IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherLiabilitiesGrp/BOYAmt028084
IRS990/OtherLiabilitiesGrp/EOYAmt015696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05740
IRS990/OtherSalariesAndWagesGrp/TotalAmt015922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01173
IRS990/PayrollTaxesGrp/TotalAmt01173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA ROBANO-GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0111716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056944
IRS990/PYRevenuesLessExpensesAmt0-33827
IRS990/PYSalariesCompEmpBnftPaidAmt020071
IRS990/PYTotalExpensesAmt0131787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0464906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088848
IRS990ScheduleA/Total509Grp/TotalAmt0464906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388191
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068981
IRS990ScheduleD/TotalExpensesPerForm990Amt0141893
IRS990ScheduleD/TotalLiabilityAmt015696
IRS990ScheduleD/TotalRevenuePerForm990Amt093421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141893
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,844
Liabilities
$17,604
Net assets
$1,281,240
Revenue
$93,421
Expenses
$141,893
Net income
-$48,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.15$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.12$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.12$0.19$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.11$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.11$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.09$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.13