Civic Intelligence

Brickell Office Plaza Inc

990 • Fiscal year 2014 • EIN 72-1530243

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
515 S Flower Street No 3100Los Angeles, CA 90071

(213) 683-4347

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$139,287,069

Up $57,572,958 (+70%) from 2013

Net Assets

Up

$133,087,123

Up $52,978,281 (+66%) from 2013

Liabilities

Up

$6,199,946

Up $4,594,677 (+286%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$3,767,643

Down $1,141,936 (-23%) from 2013

Expenses

Up

$6,255,099

Up $3,565,701 (+133%) from 2013

Net Income

Down

-$2,487,456

Down $4,707,637 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2011: $74,778,802Liabilities 2011: $973,998Net Assets 2011: $73,804,8042011Assets 2012: $78,739,035Liabilities 2012: $1,674,174Net Assets 2012: $77,064,8612012Assets 2013: $81,714,111Liabilities 2013: $1,605,269Net Assets 2013: $80,108,8422013Assets 2014: $139,287,069Liabilities 2014: $6,199,946Net Assets 2014: $133,087,1232014Assets 2015: $1,256,617Liabilities 2015: $251,587Net Assets 2015: $1,005,0302015Assets 2016: $1,224,053Liabilities 2016: $126,221Net Assets 2016: $1,097,8322016Assets 2017: $1,213,325Liabilities 2017: $123,050Net Assets 2017: $1,090,2752017Assets 2018: $423,759Liabilities 2018: $123,050Net Assets 2018: $300,7092018Assets 2019: $417,325Liabilities 2019: $203,360Net Assets 2019: $213,9652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$139,287,069
Liabilities$6,199,946
Net Assets$133,087,123
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $4,428,653Expenses 2011: $4,346,440Net Income 2011: $82,2132011Revenue 2012: $4,688,831Expenses 2012: $3,322,566Net Income 2012: $1,366,2652012Revenue 2013: $4,909,579Expenses 2013: $2,689,398Net Income 2013: $2,220,1812013Revenue 2014: $3,767,643Expenses 2014: $6,255,099Net Income 2014: -$2,487,4562014Revenue 2015: $76,910,686Expenses 2015: $135,392,824Net Income 2015: -$58,482,1382015Revenue 2016: $114,020Expenses 2016: $21,218Net Income 2016: $92,8022016Revenue 2017: $0Expenses 2017: $7,557Net Income 2017: -$7,5572017Revenue 2018: $16,973Expenses 2018: $806,539Net Income 2018: -$789,5662018Revenue 2019: $0Expenses 2019: $86,744Net Income 2019: -$86,7442019Revenue 2020: $116,870Expenses 2020: $330,835Net Income 2020: -$213,9652020

Highlighted filing

2014

Revenue$3,767,643
Expenses$6,255,099
Net Income-$2,487,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$8,111,681
Mission and Program Overview

Mission

To acquire and hold real property for the benefit of its qualifying share holder, orange county employees retirement system.

To acquire and hold real property for the benefit of its qualifying share holder, ocers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,000,000$137,500,000▲ $57,500,000
Rtn Earn Endowment Incm Other Fnds$56,711,592$110,700,730▲ $53,989,138
Pd in Cap Srpls Land Bldg Eqp Fund$23,397,250$22,386,393▼ $1,010,857
Savings and Temporary Cash Investments$1,394,773$1,555,535▲ $160,762
Accounts Receivable$200,072$117,906▼ $82,166
Prepaid Expenses and Deferred Charges$31,656$26,018▼ $5,638
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,714,111$139,287,069▲ $57,572,958
Other Assets Total$87,610$87,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$908,506$5,308,586▲ $4,400,080
Other Liabilities$696,763$891,360▲ $194,597
Total Liabilities$1,605,269$6,199,946▲ $4,594,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,108,842$133,087,123▲ $52,978,281
Total Liabilities and Net Assets / Fund Balance$81,714,111$139,287,069▲ $57,572,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,127,500--
Land$13,372,500--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
James Bell Through 03022014Bd Member/president
Peter DicorpoBd Member/CEO
Michael EverlyBd Member/secretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Miami-dade County Tax CollectorProperty Taxes140 WEST FLAGLER ST 14TH FLOOR, Miami, FL 33130$1,360,316
Taylor & Mathis Of Florida LLCLease Commission2 S BISCAYNE BLVD STE 2475, Miami, FL 33131$854,582
Florida Coastal Construction & DevelopmeContractor - Ti101 N E 3RD AVE STE 1500, Fort Lauderdale, FL 33301$761,843
Florida Power & Light CoElectricityGENERAL MAIL FACILITY, Miami, FL 33188$467,720
Florida Dept Of RevenueRental Sales Tax5050 W TENNESSEE STREET, Tallahassee, FL 32399$429,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,309
Other Revenue
$3,766,334
Change in Net Assets
$-2,487,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,955,099
Grants and Similar Amounts Paid$1,300,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$4,906,632
Grants to Domestic Orgs---$1,300,000
Fees for Services Accounting---$31,546
Fees for Services Legal---$210
Other Expenses---$20
Total Functional Expenses$0$0$0$6,255,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Employees Retirement SystemSanta Avenue, CA-Transfer of Net Income$1,300,000
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
Prepaid Rents - Tenants$561,954
Security Deposits$323,926
Other Deposits$5,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The managing director of client accounting for the property management company reviews tax returns before they are filed.”

Form 990, Part VI, Section B, Line 15

“The officers and directors are not compensated for the year ending 2014.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Brickell Office Plaza Inc
EIN
72-1530243
Phone
2136834347
Address
515 S FLOWER STREET NO 3100, LOS ANGELES, CA 90071

Signing Officer

Name
Don Morse
Title
Managing Director
Phone
2136834347
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dicorpo
Formed
2002
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
555 W 5TH STREET SUITE 2700, LOS ANGELES, CA 90013-1010
Preparer
BREANNE O'NEILL
Phone
2136880800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation 55,176,594. Contributions to gp 289,143.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification (asc) 740, income taxes. Asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the ocers tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current period. Ocers has reviewed all open tax years and concluded that the adoption and continued application of asc 740 resulted in no effect to ocers combined financial position or results of operations.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0908506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05308586
IRS990/AccountsReceivableGrp/BOYAmt0200072
IRS990/AccountsReceivableGrp/EOYAmt0117906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE AND HOLD REAL PROPERTY FOR THE BENEFIT OF ITS QUALIFYING SHARE HOLDER, OCERS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE GURNARI
IRS990/BooksInCareOfDetail/PhoneNum02136834372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SOUTH FLOWER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STE LA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01360316
IRS990/ContractorCompensationGrp/CompensationAmt1854582
IRS990/ContractorCompensationGrp/CompensationAmt2761843
IRS990/ContractorCompensationGrp/CompensationAmt3467720
IRS990/ContractorCompensationGrp/CompensationAmt4429969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 WEST FLAGLER ST 14TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 S BISCAYNE BLVD STE 2475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 N E 3RD AVE STE 1500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3GENERAL MAIL FACILITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45050 W TENNESSEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432399
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIAMI-DADE COUNTY TAX COLLECTOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TAYLOR & MATHIS OF FLORIDA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLORIDA COASTAL CONSTRUCTION & DEVELOPME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLORIDA POWER & LIGHT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FLORIDA DEPT OF REVENUE
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY TAXES
IRS990/ContractorCompensationGrp/ServicesDesc1LEASE COMMISSION
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR - TI
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICITY
IRS990/ContractorCompensationGrp/ServicesDesc4RENTAL SALES TAX
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01300000
IRS990/CYInvestmentIncomeAmt01309
IRS990/CYOtherExpensesAmt04955099
IRS990/CYOtherRevenueAmt03766334
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2487456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06255099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03767643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BRICKELL OFFICE PLAZA, INC. WAS FORMED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO AND COLLECTING THE INCOME FROM SUCH PROPERTY AND REMITTING THE INCOME (NET OF EXPENSES) TO ITS QUALIFYING SHAREHOLDER, ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM, ITS 100% SHAREHOLDER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031546
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/FeesForServicesManagementGrp/TotalAmt04906632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DICORPO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BELL THROUGH 03022014
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EVERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER/SECRETARY/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08111681
IRS990/GrossRentsGrp/RealAmt08110372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137500000
IRS990/LandBldgEquipCostOrOtherBssAmt0137500000
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt04344038
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND HOLD REAL PROPERTY FOR THE BENEFIT OF ITS QUALIFYING SHARE HOLDER, ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080108842
IRS990/NetAssetsOrFundBalancesEOYAmt0133087123
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03766334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03766334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087610
IRS990/OtherAssetsTotalGrp/EOYAmt087610
IRS990/OtherChangesInNetAssetsAmt055465737
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1APPRAISAL COSTS
IRS990/OtherExpensesGrp/Desc2TAXES AND FILING FEES
IRS990/OtherExpensesGrp/TotalAmt010191
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt0696763
IRS990/OtherLiabilitiesGrp/EOYAmt0891360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023397250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022386393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026018
IRS990/PrincipalOfficerNm0PETER DICORPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02300000
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0389398
IRS990/PYOtherRevenueAmt04907076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02220181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02689398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04909579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2487456
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03766334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056711592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110700730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124127500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124127500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013372500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013372500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2561954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS - TENANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE OCERS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT PERIOD. OCERS HAS REVIEWED ALL OPEN TAX YEARS AND CONCLUDED THAT THE ADOPTION AND CONTINUED APPLICATION OF ASC 740 RESULTED IN NO EFFECT TO OCERS COMBINED FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137500000
IRS990ScheduleD/TotalLiabilityAmt0891360
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF NET INCOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0330593456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02223 WELLINGTON AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BRICKELL OFFICE PLAZA, INC., C/O CBRE GLOBAL INVESTORS IS ORGANIZED TO ACQUIRE AND HOLD REAL PROPERTY FOR THE BENEFIT OF ITS QUALIFYING 401(A) SHAREHOLDER, ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM (OCERS), AND THEREFORE, TRANSFERS NET INCOME TO OCERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 1:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGING DIRECTOR OF CLIENT ACCOUNTING FOR THE PROPERTY MANAGEMENT COMPANY REVIEWS TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THE YEAR ENDING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED APPRECIATION 55,176,594. CONTRIBUTIONS TO GP 289,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204479113
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TDC OCEAN POINTE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0515 SOUTH FLOWER STREET 31ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11OCERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16600 E CAMPUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22223 WELLINGTON PLACE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAN FERNANDO VALLEY HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CALABASAS COURTYARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5215 CELEBRATION PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MONTGOMERY CORPORATE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRANCE PLACE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CWIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9NORTH ATLANTA DISTRIBUTION CENTER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10DANADA SQUARE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11ALARA FRANKLIN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12OCEAN POINTE PLAZA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330593456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204607616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2330833706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562466658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4562466660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5721606644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6522447181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7954526527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8954645874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9954844578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10954875373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11113662707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12870761863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT AND BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12TO ACQUIRE AND HOLD REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02223 EAST WELLINGTON AVENUE SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9515 SOUTH FLOWER STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10515 SOUTH FLOWER STREET SUITE 3100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,287,069
Liabilities
$6,199,946
Net assets
$133,087,123
Revenue
$3,767,643
Expenses
$6,255,099
Net income
-$2,487,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.21$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.02$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.10$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$76.9$135$58.5
2014Detailed filing. Detailed filing data is available for this year.$139$6.20$133$3.77$6.26$2.49
2013Summary only. Only limited summary data is available for this year.$81.7$1.61$80.1$4.91$2.69$2.22
2012Summary only. Only limited summary data is available for this year.$78.7$1.67$77.1$4.69$3.32$1.37
2011Summary only. Only limited summary data is available for this year.$74.8$0.97$73.8$4.43$4.35$0.08