Civic Intelligence

Paradise Oaks Youth Services

990 • Fiscal year 2019 • EIN 68-0192189

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.PARADISEOAKS.COM

View Organization Page

6060 Sunrise Vista DriveCitrus Heights, CA 95610

(916) 967-6253

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,061

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,896,083

Up $170,581 (+9.9%) from 2018

Net Assets

Up

$585,161

Up $2,343 (+0.4%) from 2018

Liabilities

Up

$1,310,922

Up $168,238 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$7,125,830

Up $20,153 (+0.3%) from 2018

Expenses

Up

$7,123,487

Up $92,941 (+1.3%) from 2018

Net Income

Down

$2,343

Down $72,788 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,454Liabilities 2011: $236,312Net Assets 2011: $702,1422011Assets 2012: $905,751Liabilities 2012: $289,969Net Assets 2012: $615,7822012Assets 2013: $762,140Liabilities 2013: $228,144Net Assets 2013: $533,9962013Assets 2014: $715,997Liabilities 2014: $185,363Net Assets 2014: $530,6342014Assets 2015: $527,902Liabilities 2015: $129,475Net Assets 2015: $398,4272015Assets 2016: $1,488,615Liabilities 2016: $1,183,719Net Assets 2016: $304,8962016Assets 2017: $1,655,101Liabilities 2017: $1,147,414Net Assets 2017: $507,6872017Assets 2018: $1,725,502Liabilities 2018: $1,142,684Net Assets 2018: $582,8182018Assets 2019: $1,896,083Liabilities 2019: $1,310,922Net Assets 2019: $585,1612019Assets 2020: $3,220,428Liabilities 2020: $2,368,125Net Assets 2020: $852,3032020Assets 2021: $2,916,470Liabilities 2021: $1,118,133Net Assets 2021: $1,798,3372021Assets 2022: $3,816,959Liabilities 2022: $1,059,029Net Assets 2022: $2,757,9302022Assets 2023: $4,752,783Liabilities 2023: $2,088,708Net Assets 2023: $2,664,0752023Assets 2024: $3,503,771Liabilities 2024: $1,412,823Net Assets 2024: $2,090,9482024Assets 2025: $3,750,344Liabilities 2025: $1,224,127Net Assets 2025: $2,526,2172025

Highlighted filing

2019

Assets$1,896,083
Liabilities$1,310,922
Net Assets$585,161
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,684,387Expenses 2011: $3,682,431Net Income 2011: $1,9562011Revenue 2012: $3,675,668Expenses 2012: $3,762,028Net Income 2012: -$86,3602012Revenue 2013: $3,204,252Expenses 2013: $3,286,038Net Income 2013: -$81,7862013Revenue 2014: $3,268,751Expenses 2014: $3,272,113Net Income 2014: -$3,3622014Revenue 2015: $3,115,419Expenses 2015: $3,247,626Net Income 2015: -$132,2072015Revenue 2016: $4,385,911Expenses 2016: $4,469,194Net Income 2016: -$83,2832016Revenue 2017: $6,443,597Expenses 2017: $6,646,186Net Income 2017: -$202,5892017Revenue 2018: $7,105,677Expenses 2018: $7,030,546Net Income 2018: $75,1312018Revenue 2019: $7,125,830Expenses 2019: $7,123,487Net Income 2019: $2,3432019Revenue 2020: $8,574,367Expenses 2020: $8,307,225Net Income 2020: $267,1422020Revenue 2021: $7,890,575Expenses 2021: $6,944,541Net Income 2021: $946,0342021Revenue 2022: $7,297,497Expenses 2022: $6,337,904Net Income 2022: $959,5932022Revenue 2023: $6,230,325Expenses 2023: $6,324,180Net Income 2023: -$93,8552023Revenue 2024: $5,503,979Expenses 2024: $6,077,106Net Income 2024: -$573,1272024Revenue 2025: $6,620,732Expenses 2025: $6,185,463Net Income 2025: $435,2692025

Highlighted filing

2019

Revenue$7,125,830
Expenses$7,123,487
Net Income$2,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$7,125,830
Mission and Program Overview

Mission

Programs for young people that provide educational, medical and psychological needs essential to the treatment and development of these individuals in order for a successful re-entry into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$654,994$1,010,503▲ $355,509
Land, Buildings, and Equipment, Net$670,840$685,940▲ $15,100
Cash and Non-Interest-Bearing Accounts$365,143$164,177▼ $200,966
Loans From Officers Directors$94,756$152,583▲ $57,827
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,725,502$1,896,083▲ $170,581
Other Assets Total$34,525$35,463▲ $938
Liabilities
Accounts Payable and Accrued Expenses$639,400$663,547▲ $24,147
Mortgage Notes Payable Secured by Investment Property$408,528$494,792▲ $86,264
Total Liabilities$1,142,684$1,310,922▲ $168,238
Net Assets / Fund Balance
Unrestricted Net Assets$582,818$585,161▲ $2,343
Total Net Assets Fund Balance$582,818$585,161▲ $2,343
Total Liabilities and Net Assets / Fund Balance$1,725,502$1,896,083▲ $170,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,974$778,875$822,849
Leasehold Improvements$239,883$300,686$540,569
Buildings$304,583$85,417$390,000
Land$97,500-$97,500
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laynee KuhnExecutive DirectorFT$87,061$87,061
Robert PyeCEOFT$70,500$70,500
David YoungCFOFT$66,580$66,580

Board Members and Trustees

NameTitle
Mike LimChairman
Al WernerTrustee
Heather WilliamsTrustee
Joseph SilvaTrustee
Lisa GondolaSecretary
Toni WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,705,659
Program Service Revenue
$1,355,543
Investment Income
$0
Other Revenue
$64,628
All Other Contributions
$24,201
Change in Net Assets
$2,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,125,830
Total Revenue per Audited Statements
$7,125,830
Total Revenue per Form 990
$7,125,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,069,367
Other Expenses$2,054,120
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,945,717$324,676$1,000$4,271,393
Occupancy$415,757$71,163-$486,920
All Other Expenses$329,648$48,705-$378,353
Payroll Taxes$321,265$55,360-$376,625
Other Employee Benefits$196,957$13,796-$210,753
Current Officers, Directors, Trustees, and Key Employees$72,675$136,421$1,500$210,596
Other Expenses$115,602$30,866$200$146,468
Travel$134,950$2,748-$137,698
Insurance$111,225$17,151-$128,376
Fees for Services Other$20,106$67,982-$88,088
Interest$16,062$24,134-$40,196
Depreciation Depletion$35,518$2,841-$38,359
Fees for Services Accounting-$17,545-$17,545
Conferences and Meetings$1,587$5,318-$6,905
Total Functional Expenses$6,278,822$841,965$2,700$7,123,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,123,487
Total Expenses per Audited Statements$7,123,487
Total Expenses per Form 990$7,123,487
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Landmark Management LLCEmployee OwnersRental FeesNo$131,520

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,756$152,583▲ $57,827
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed by the board of directors before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has the board annually review the conflict of interest policy and sign a statementthat they are in compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is approved by the board of directors after considering compensation of similar programs and the general compensation market”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's compensation is approved by the board of directors after considering compensation of similar programs and the general compensation market”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's form 1023, organization documents and form 990 are made available upon request at the main office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 1023, organization documents and form 990 are made available upon request at the main office”

Filing and Contact Details

Filer

Filer Name
Paradise Oaks Youth Services
EIN
68-0192189
Phone
9169676253
Address
6060 SUNRISE VISTA DRIVE, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Robert Pye
Title
CEO
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pye
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
263

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates on an annual basis the potential impact from any uncertain tax positions. There was no impact on the organization's financial statements based on this evaluation.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685940
IRS990/LandBldgEquipCostOrOtherBssAmt01850918
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt094756
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0152583
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS FOR YOUNG PEOPLE THAT PROVIDE EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS ESSENTIAL TO THE TREATMENT AND DEVELOPMENT OF THESE INDIVIDUALS IN ORDER FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494792
IRS990/NetAssetsOrFundBalancesBOYAmt0582818
IRS990/NetAssetsOrFundBalancesEOYAmt0585161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071163
IRS990/OccupancyGrp/ProgramServicesAmt0415757
IRS990/OccupancyGrp/TotalAmt0486920
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034525
IRS990/OtherAssetsTotalGrp/EOYAmt035463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210753
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc3EQUIPEMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230866
IRS990/OtherExpensesGrp/ProgramServicesAmt0190492
IRS990/OtherExpensesGrp/ProgramServicesAmt1203283
IRS990/OtherExpensesGrp/ProgramServicesAmt2167978
IRS990/OtherExpensesGrp/ProgramServicesAmt3115602
IRS990/OtherExpensesGrp/TotalAmt0210083
IRS990/OtherExpensesGrp/TotalAmt1207151
IRS990/OtherExpensesGrp/TotalAmt2167978
IRS990/OtherExpensesGrp/TotalAmt3146468
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064628
IRS990/OtherRevenueTotalAmt064628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03945717
IRS990/OtherSalariesAndWagesGrp/TotalAmt04271393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321265
IRS990/PayrollTaxesGrp/TotalAmt0376625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT PYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355543
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TREATMENT OF PSYCHIATRIC PROBLEMS FOR RESIDENTS PLACED BY REFERRING COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01355543
IRS990/ProgSrvcAccomActy3Grp/Desc0A TREATMENT FOSTER FAMILY AGENCY FOR YOUNG PEOPLE. THE MAJOR EMPHASIS IS TREATMENT SEETTING WITHIN A FOSTER FAMILY DESIGNED TO MEET EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS OF EACH CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06518308
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02281841
IRS990/PYOtherRevenueAmt018154
IRS990/PYProgramServiceRevenueAmt0569215
IRS990/PYRevenuesLessExpensesAmt075131
IRS990/PYSalariesCompEmpBnftPaidAmt04748705
IRS990/PYTotalExpensesAmt07030546
IRS990/PYTotalRevenueAmt07105677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05313041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07061202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07087523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06382750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04244618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03024353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027800446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt027800446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07061202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07087523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06382750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04244618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03024353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027800446
IRS990ScheduleA/TotalSupportAmt027964104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822849
IRS990ScheduleD/ExpensesSubtotalAmt07123487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540569
IRS990ScheduleD/RevenueSubtotalAmt07125830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685940
IRS990ScheduleD/TotalExpensesPerForm990Amt07123487
IRS990ScheduleD/TotalRevenuePerForm990Amt07125830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07125830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07123487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LANDMARK MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OWNERS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,083
Liabilities
$1,310,922
Net assets
$585,161
Revenue
$7,125,830
Expenses
$7,123,487
Net income
$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$6.62$6.19$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$5.50$6.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.75$2.09$2.66$6.23$6.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.06$2.76$7.30$6.34$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.80$7.89$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.37$0.85$8.57$8.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.31$0.59$7.13$7.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.14$0.58$7.11$7.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.15$0.51$6.44$6.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.30$4.39$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$3.12$3.25$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$3.27$3.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$3.20$3.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.29$0.62$3.68$3.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.94$0.24$0.70$3.68$3.68$0.00