Civic Intelligence

On Lok Day Services

990 • Fiscal year 2014 • EIN 94-3101292

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ONLOK.ORG
1333 Bush Street94109

(415) 292-8888

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$444,698

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,373,207

Down $11,032 (-0.3%) from 2013

Net Assets

Down

$4,009,657

Down $44,932 (-1.1%) from 2013

Liabilities

Up

$363,550

Up $33,900 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

$3,402,107

No earlier filing loaded for comparison.

Expenses

Up

$3,447,039

Up $45,278 (+1.3%) from 2013

Net Income

-$44,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $5,095,529Liabilities 2011: $453,321Net Assets 2011: $4,642,2082011Assets 2012: $4,739,294Liabilities 2012: $362,800Net Assets 2012: $4,376,4942012Assets 2013: $4,384,239Liabilities 2013: $329,650Net Assets 2013: $4,054,5892013Assets 2014: $4,373,207Liabilities 2014: $363,550Net Assets 2014: $4,009,6572014Assets 2015: $4,309,913Liabilities 2015: $390,687Net Assets 2015: $3,919,2262015Assets 2016: $4,543,435Liabilities 2016: $369,465Net Assets 2016: $4,173,9702016Assets 2017: $4,409,307Liabilities 2017: $622,922Net Assets 2017: $3,786,3852017Assets 2018: $5,856,787Liabilities 2018: $428,277Net Assets 2018: $5,428,5102018Assets 2019: $5,659,678Liabilities 2019: $495,064Net Assets 2019: $5,164,6142019Assets 2020: $7,672,406Liabilities 2020: $906,754Net Assets 2020: $6,765,6522020Assets 2021: $9,178,853Liabilities 2021: $1,034,597Net Assets 2021: $8,144,2562021Assets 2022: $8,843,870Liabilities 2022: $788,776Net Assets 2022: $8,055,0942022Assets 2023: $7,845,492Liabilities 2023: $1,302,644Net Assets 2023: $6,542,8482023Assets 2024: $7,365,475Liabilities 2024: $1,364,070Net Assets 2024: $6,001,4052024

Highlighted filing

2014

Assets$4,373,207
Liabilities$363,550
Net Assets$4,009,657
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,153,383Expenses 2011: $3,172,381Net Income 2011: -$18,9982011Expenses 2012: $3,335,3912012Expenses 2013: $3,401,7612013Revenue 2014: $3,402,107Expenses 2014: $3,447,039Net Income 2014: -$44,9322014Revenue 2015: $3,594,385Expenses 2015: $3,684,816Net Income 2015: -$90,4312015Revenue 2016: $3,997,514Expenses 2016: $3,742,770Net Income 2016: $254,7442016Revenue 2017: $3,748,095Expenses 2017: $4,135,680Net Income 2017: -$387,5852017Revenue 2018: $5,978,969Expenses 2018: $4,336,844Net Income 2018: $1,642,1252018Revenue 2019: $4,848,199Expenses 2019: $5,112,095Net Income 2019: -$263,8962019Revenue 2020: $6,512,374Expenses 2020: $5,853,901Net Income 2020: $658,4732020Revenue 2021: $8,363,629Expenses 2021: $6,985,025Net Income 2021: $1,378,6042021Revenue 2022: $7,180,931Expenses 2022: $7,270,093Net Income 2022: -$89,1622022Revenue 2023: $7,350,140Expenses 2023: $8,862,386Net Income 2023: -$1,512,2462023Revenue 2024: $10,769,497Expenses 2024: $11,211,653Net Income 2024: -$442,1562024

Highlighted filing

2014

Revenue$3,402,107
Expenses$3,447,039
Net Income-$44,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,402,107
Mission and Program Overview

Mission

Develop and provide health and social services to the elderly that promote wellness and independence. In addition, develop intergenerational activities for shared learning between seniors and children.

Develop and provide health and social services to the elderly that promote wellness & independence.in addition, develop intergenerational activities for shared learning between seniors and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,653,148$3,412,933▼ $240,215
Savings and Temporary Cash Investments$240,037$310,074▲ $70,037
Accounts Receivable$135,620$283,829▲ $148,209
Pledges and Grants Receivable$316,120$283,155▼ $32,965
Prepaid Expenses and Deferred Charges$38,610$82,512▲ $43,902
Cash and Non-Interest-Bearing Accounts$704$704→ $0
Total Assets$4,384,239$4,373,207▼ $11,032
Liabilities
Accounts Payable and Accrued Expenses$329,650$363,550▲ $33,900
Total Liabilities$329,650$363,550▲ $33,900
Net Assets / Fund Balance
Unrestricted Net Assets$3,648,808$3,563,781▼ $85,027
Temporarily Rstr Net Assets$405,781$445,876▲ $40,095
Total Net Assets Fund Balance$4,054,589$4,009,657▼ $44,932
Total Liabilities and Net Assets / Fund Balance$4,384,239$4,373,207▼ $11,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,087$2,106,769$4,572,856
Land$817,100-$817,100
Equipment$112,038$572,739$684,777
Leasehold Improvements$11,863$87,451$99,314
Other Land Buildings$5,845-$5,845
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Tom MaravillaChair, Olds
Joseph Barbaccia MdVice Chair, Olds
Alina LagunaDirector
Frances BurnsDirector
Lupe BravoDirector
Sonia MelaraDirector
Robert EdmondsonCEO, on Lok
Marianne HamptonSecretary, Olds
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,251
Program Service Revenue
$418,772
Investment Income
$360
Other Revenue
$412,724
All Other Contributions
$277,681
Change in Net Assets
$-44,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,402,107
Total Revenue per Form 990
$3,402,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,146,057
Salaries, Compensation, and Employee Benefits$1,300,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,718--$975,718
Fees for Services Other$262,615$12,960-$275,575
Depreciation Depletion$267,840--$267,840
Other Employee Benefits$203,194--$203,194
Occupancy$187,137$4,634-$191,771
Fees for Services Management-$145,292-$145,292
Payroll Taxes$100,220--$100,220
Office Expenses$92,895--$92,895
Other Expenses$83,736--$83,736
Insurance$21,121$19,589-$40,710
Pension Plan Contributions$21,850--$21,850
Fees for Services Accounting-$14,942-$14,942
Fees for Services Legal-$12,465-$12,465
Travel$4,503--$4,503
Total Functional Expenses$3,237,157$209,882$0$3,447,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,447,039
Total Expenses per Audited Statements$3,447,039
Total Expenses per Form 990$3,447,039
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“On lok, inc., the parent organization, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, on lok, inc, also has the right to approve key decisions, such as annual operating and capital budgets and the incurrence of long-term debt.”

Form 990, Part VI, Section A, Line 7B

“As the sole member, on lok, inc., also has the right to approve key decisions, such as annual operating and capital budgets and the incurrence of long-term debt.”

Form 990, Part VI, Section B, Line 11

“Review of the form 990 has been delegated to the executive committee of on lok, inc. Upon review and approval, the 990 will be provided to all members of the board of directors before filing.”

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

“The conflict of interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the chief executive officer so that any potential conflicts are handled appropriately.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the compensation of the ceo of the organization, based on the comparability data provided by a firm specializing in compensation. In addition to the base compensation, the executive committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

FORM 990, PART VII, LINE 6:

“The ceo is a full-time employee of on lok, inc., the parent organization, and serves as the ceo of on lok day services and other related on lok organizations.”

Filing and Contact Details

Filer

EIN
94-3101292
Phone
4152928888

Signing Officer

Name
Kelly Walsh
Title
CFO
Phone
4152928888
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Edmondson
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
125

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its current tax positions and has concluded as of june 30, 2014, olds does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 572 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 CHAIR, OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082512
IRS990/PrincipalOfficerNm0ROBERT EDMONDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167982
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO INDIVIDUALS AGES 60 AND OLDER. OVER 1,900 INDIVIDUALS PARTICIPATED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744546
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HEALTH PROMOTION ACTIVITIES TO OVER 1,300 SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES A PROGRAM WHERE CHILDREN AND SENIORS INTERACT IN A VARIETY OF ACTIVITIES. OVER 60 SENIORS PARTICIPATED IN THE PROGRAM. PROVIDES A SPACE WHICH IS USED BY AN AFFILIATED NONPROFIT TO DELIVER HEALTH CARE TO FRAIL SENIORS.PROVIDES RECREATIONAL ACTIVITIES ORGANIZED BY SENIORS AT THE SENIOR CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02291667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6333
IRS990/PYOtherExpensesAmt02151567
IRS990/PYOtherRevenueAmt0374220
IRS990/PYProgramServiceRevenueAmt0420302
IRS990/PYRevenuesLessExpensesAmt0-321905
IRS990/PYSalariesCompEmpBnftPaidAmt01250194
IRS990/PYTotalExpensesAmt03401761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400001
IRS990/RentalIncomeOrLossGrp/RealAmt0411830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02570251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02291667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02286383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02319911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02465690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011933902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01771990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01771990
IRS990ScheduleA/InvestmentIncomeCYPct00.11050
IRS990ScheduleA/InvestmentIncomePYPct00.10610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83560
IRS990ScheduleA/PublicSupportPY509Pct00.85300
IRS990ScheduleA/PublicSupportTotal509Amt013394262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0365980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0843757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0365980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0136279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0110230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0843757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02989023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02711969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02719098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03032593
IRS990ScheduleA/Total509Grp/TotalAmt014238019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03402107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03086474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03083300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03153383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03305176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016030440
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02466087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02106769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03447039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0817100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0817100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05845
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03402107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2014, OLDS DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412933
IRS990ScheduleD/TotalExpensesPerForm990Amt03447039
IRS990ScheduleD/TotalRevenuePerForm990Amt03402107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03402107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03447039
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT EDMONDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, ON LOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444698

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Filings

Displayed year

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

Open filing
Assets
$4,373,207
Liabilities
$363,550
Net assets
$4,009,657
Revenue
$3,402,107
Expenses
$3,447,039
Net income
-$44,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$1.36$6.00$10.8$11.2$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.30$6.54$7.35$8.86$1.51
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.79$8.06$7.18$7.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.18$1.03$8.14$8.36$6.99$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.91$6.77$6.51$5.85$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.50$5.16$4.85$5.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.43$5.98$4.34$1.64
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.62$3.79$3.75$4.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.37$4.17$4.00$3.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.39$3.92$3.59$3.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$3.40$3.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.36$4.38$3.34
2011Summary only. Only limited summary data is available for this year.$5.10$0.45$4.64$3.15$3.17$0.02