22BEACON PROPERTY CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- 22BEACON PROPERTY CORPORATION (EIN 27-2503955)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-30
- IRS object ID
- 201823039349301172
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-30T13:32:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272503955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSDC PROPERTY CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CSDC | BusinessNameControlTxt |
| Phone | 4435611280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6731 COLUMBIA GATEWAY DRIVE NO 220 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE LIBERATI | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 4435611280 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M FLAHERTY | PreparerPersonNm |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 19:18:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9FFEA7E9C24BF0E21ABF549C10849ACF403081BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72D5067B2A9B8FB588F9F8A063B96A8ED04C235D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALVIN DUBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6731 COLUMBIA GATEWAY DRIVE NO 220 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,460,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING THE COMMON GOOD AND GENERAL WELFARE OF THE AMERICAN PUBLIC BY PROVIDING REAL ESTATE DEVELOPMENT SERVICES TO PUBLIC CHARTER SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $643,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,623,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,863,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $601,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,868,338 | PYTotalRevenueAmt |
| CY Total Revenue | $7,102,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,278,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,885,504 | PYOtherExpensesAmt |
| CY Other Expenses | $4,949,603 | CYOtherExpensesAmt |
| PY Total Expenses | $4,885,504 | PYTotalExpensesAmt |
| CY Total Expenses | $6,228,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,982,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $873,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,495,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,295,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,763,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,404,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,732,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,890,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTERING THE COMMON GOOD AND GENERAL WELFARE OF THE AMERICAN PUBLIC BY ENGAGING IN ACTIVITIES DESIGNED TO PROMOTE OPPORTUNITY, CHOICE AND PARENT INITIATIVE IN K-12 AMERICAN EDUCATION; ADVANCE INNOVATIVE, ACCOUNTABLE COMMUNITY-BASED EDUCATIONAL ALTERNATIVES BY PROVIDING REAL ESTATE DEVELOPMENT SERVICES TO PUBLIC CHARTER SCHOOLS; STIMULATE ECONOMIC DEVELOPMENT AND JOB CREATION IN ECONOMICALLY DISTRESSED COMMUNITIES BY INVESTING IN AND DEVELOPING CHARTER SCHOOLS AS A CATALYST FOR REVITALIZATION; CREATE MORE PUBLIC CHARTER SCHOOLS IN COMMUNITIES WITH CHARTER-SCHOOL WAITING LISTS; EXPAND EDUCATIONAL OPPORTUNITY FOR LOW-INCOME AND MINORITY STUDENTS; AND INCREASE HIGH SCHOOL GRADUATION RATES AND COLLEGE ATTENDANCE RATES IN URBAN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,228,511 | ExpenseAmt |
| Grant | $1,278,908 | GrantAmt |
| Revenue | $6,102,116 | RevenueAmt |
| Desc | PROVIDING REAL ESTATE DEVELOPMENT SERVICES TO PUBLIC CHARTER SCHOOLS. | Desc |
| Total Program Service Expenses | $6,228,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE LIBERATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4435611280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6731 COLUMBIA GATEWAY DRIVE NO 220 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TOM NIDA | |||||||
| BOARD CHAIRMAN/TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $2,900 | $0 |
| JIM GOENNER | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $1,775 | $0 | |
| EMBER REICHGOTT JUNGE | |||||||
| VICE CHAIRMAN/SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $2,650 | $0 |
| JOHN EICHBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $1,650 | $0 | ||
| RUDY SEIKALY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LIBERATI | |||||||
| EXEC. VICE PRES/ ASST SEC' | 0.00 | 40.00 | Yes (X) | $0 | $239,166 | $25,683 | |
| REBECCA SECREST | |||||||
| VICE PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $177,666 | $23,345 | |
| AL DUBIN | |||||||
| PRESIDENT/CEO | 0.00 | 40.00 | Yes (X) | $0 | $520,669 | $12,558 | |
| LAURA FIEMANN | |||||||
| VICE PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $266,333 | $42,569 | |
| MARK ZEIZEL | |||||||
| ASSISTANT VICE PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $156,000 | $28,564 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,368,809 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARVEST CONSTRUCTION COMPANY | |||||
| 630-E SOUTHGATE AVE | NASHVILLE | TN | 37203 | CONSTRUCTION | $2,328,755 |
| BECK ASSOCIATES ARCHITECHTS | |||||
| 110 WEST 7TH STREET SUITE 710 | TULSA | OK | 74119 | ARCHITECTURAL | $399,461 |
| KLINGER CONSTRUCTION | |||||
| PO BOX 90850 | ALBUQUERQUE | NM | 87199 | CONSTRUCTION | $252,578 |
| MCCARTER & ENGLISH LLP | |||||
| 405 N KING STREET 8TH FLOOR | WILMINGTON | DE | 198013717 | LEGAL | $217,264 |
| GAUGHAN CONSTRUCTION | |||||
| 56 EAST BROADWAY SUITE 200 | FOREST LAKE | MN | 55025 | CONSTRUCTION | $180,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,000,000 | AllOtherContributionsAmt |
| Total Contributions | $1,000,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $3,915,393 | $3,915,393 |
| CAPITAL LEASE INTEREST | 900099 | $1,514,656 | $1,514,656 |
| DEVELOPER'S FEES | 900099 | $433,104 | $433,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,863,153 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,597,699 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,358,736 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $238,963 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,963 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,102,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,102,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,908 | TotalAmt |
| Program Services | $1,278,908 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,948 | TotalAmt |
| Program Services | $61,948 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,297 | TotalAmt |
| Program Services | $133,297 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323 | TotalAmt |
| Program Services | $3,323 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,293 | TotalAmt |
| Program Services | $220,293 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,537 | TotalAmt |
| Program Services | $3,085,537 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,280 | TotalAmt |
| Program Services | $1,165,280 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,065 | TotalAmt |
| Program Services | $141,065 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CAPITAL ALLOWANCE EXPEN | $75,428 | $75,428 |
| DISTRIBUTIONS | $48,458 | $48,458 |
| LOAN FEES | $14,923 | $14,923 |
| MISCELLANEOUS | $51 | $51 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,228,511 | TotalAmt |
| Program Services | $6,228,511 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,791,240 | BOYAmt |
| EOY | $3,096,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,841 | BOYAmt |
| EOY | $330,997 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,391 | BOYAmt |
| EOY | $258,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,199 | BOYAmt |
| EOY | $40,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,416,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,851,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,556,040 | BOYAmt |
| EOY | $68,564,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,630,261 | BOYAmt |
| EOY | $18,004,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,495,972 | BOYAmt |
| EOY | $90,295,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,488 | BOYAmt |
| EOY | $974,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,231,126 | BOYAmt |
| EOY | $74,183,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,447 | BOYAmt |
| EOY | $10,247,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,763,061 | BOYAmt |
| EOY | $85,404,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,911 | BOYAmt |
| EOY | $4,890,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,911 | BOYAmt |
| EOY | $4,890,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,495,972 | BOYAmt |
| EOY | $90,295,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $873,605 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $283,855 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,076,668 | OtherCostOrOtherBasisAmt |
| Book Value | $9,076,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,339,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,851,406 | DepreciationAmt |
| Book Value | $59,488,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,564,825 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITAL LEASES RECEIVABLE | $14,766,920 |
| PRE-DEVELOPMENT COSTS | $379,869 |
| DEFERRED FINANCING AND LOAN FEES, NET OF AMORTIZATION | $1,471,102 |
| PROJECT MANAGEMENT FEES RECEIVABLE | $1,301,865 |
| DEFERRED REVENUE LEASING | $84,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,004,375 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES PAYABLE | $6,153,834 |
| SECURITY DEPOSITS HELD | $2,647,094 |
| INTERCOMPANY PAYABLE | $1,162,831 |
| PREPAID RENT | $283,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,247,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FASB ASC 740-10 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT IT DOES NOT CURRENTLY HAVE ANY TAX POSITIONS THAT IT CONSIDERS TO BE UNCERTAIN. IF THIS POSITION CHANGES, THE CORPORATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER SCHOOLS DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6731 COLUMBIA GATEWAY DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522063496 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,278,908 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF OVERALL MISSION | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE LIBERATI | ||||||||||||||
| EXEC. VICE PRES/ ASST SEC' | $0 | $175,000 | $0 | $64,166 | $0 | $0 | $0 | $0 | $0 | $25,683 | $0 | $264,849 | $0 | $0 |
| REBECCA SECREST | ||||||||||||||
| VICE PRESIDENT | $0 | $130,000 | $0 | $47,666 | $0 | $0 | $0 | $0 | $0 | $23,345 | $0 | $201,011 | $0 | $0 |
| AL DUBIN | ||||||||||||||
| PRESIDENT/CEO | $0 | $300,000 | $0 | $220,669 | $0 | $0 | $0 | $0 | $0 | $12,558 | $0 | $533,227 | $0 | $0 |
| LAURA FIEMANN | ||||||||||||||
| VICE PRESIDENT | $0 | $200,000 | $0 | $66,333 | $0 | $0 | $0 | $0 | $0 | $42,569 | $0 | $308,902 | $0 | $0 |
| MARK ZEIZEL | ||||||||||||||
| ASSISTANT VICE PRESIDENT | $0 | $120,000 | $0 | $36,000 | $0 | $0 | $0 | $0 | $0 | $28,564 | $0 | $184,564 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENSQUARE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER EMPLOYEE HAS AN OWNERSHIP INTEREST IN THIS ENTITY. | RelationshipDescriptionTxt |
| Transaction | $44,776 | TransactionAmt |
| Transaction | ENTITY PROVIDES DEVELPOMENT CONSULTING ON SOME OF OUR DEVELPOMENT PROJECTS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND THE EXECUTIVE VICE PRESIDENT BOTH REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR STAFF, OFFICERS AND BOARD OF DIRECTORS ARE SET FORTH IN ITS BYLAWS AND EMPLOYEE HANDBOOK. STAFF, OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. THE EXECUTIVE VICE PRESIDENT MAINTAINS A FILE OF ALL SUCH WRITTEN REPORTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO, OTHER MANAGEMENT PERSONNEL AND KEY EMPLOYEES INCLUDES AN ANALYSIS OF COMPARABLE DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS WORKING IN THE SAME GENERAL FIELD OBTAINED VIA A SALARY SURVEY OF WASHINGTON, D.C. BASED NONPROFITS AND A PUBLIC RECORDS SEARCH OF FORM 990S. COMPENSATION OF EXECUTIVE STAFF IS DETERMINED BASED ON THIS COMPARABLE DATA, PREVIOUS LEVEL OF APPLICABLE WORK EXPERIENCE AND ANNUAL PERFORMANCE REVIEWS. ONLY THE PRESIDENT AND CEO'S COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT ITS OFFICES, THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | INVESTMENT FROM PARENT 283,855. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CSDCPC ANDREWS AFB LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 800784981 | REAL ESTATE AND LOAN FINANCING | DE | $596,540 | $6,517,545 | CSDC PROPERTY CORP |
| CSDCPC NAS LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 900838344 | REAL ESTATE AND LOAN FINANCING | DE | $530,196 | $2,317,279 | CSDC PROPERTY CORP |
| CSDCPC 920 FRENCH LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 371766515 | REAL ESTATE AND LOAN FINANCING | DE | $383,004 | $6,345,477 | CSDC PROPERTY CORP |
| CSDCPC JHS LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 352509574 | REAL ESTATE AND LOAN FINANCING | DE | $476,681 | $5,243,709 | CSDC PROPERTY CORP |
| CSDCPC PURPOSE PREP LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 364789970 | REAL ESTATE AND LOAN FINANCING | DE | $125,621 | $0 | CSDC PROPERTY CORP |
| CSDCPC MILITARY ROAD LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 300858793 | REAL ESTATE AND LOAN FINANCING | DE | $608,483 | $6,704,004 | CSDC PROPERTY CORP |
| CSDCPC SELF-DEVELOPMENT LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 300869599 | REAL ESTATE AND LOAN FINANCING | DE | $355,661 | $4,203,095 | CSDC PROPERTY CORP |
| CSDCPC ARTS & SCIENCES LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 300871795 | REAL ESTATE AND LOAN FINANCING | DE | $641,882 | $5,805,712 | CSDC PROPERTY CORP |
| CSDCPC CREATE ACADEMY LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 320467256 | REAL ESTATE AND LOAN FINANCING | DE | $88,457 | $1,866,558 | CSDC PROPERTY CORP |
| CSDCPC FOUNDERS ACADEMY LLC | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 900838911 | REAL ESTATE AND LOAN FINANCING | DE | $181,091 | $2,086,353 | CSDC PROPERTY CORP |
| CROSSROADS QALICB | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 384018931 | REAL ESTATE AND LOAN FINANCING | DE | $1,201,781 | $11,982,416 | CSDC PROPERTY CORP |
| MCCURDY QALICB | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 300945748 | REAL ESTATE AND LOAN FINANCING | DE | $302,969 | $9,529,571 | CSDC PROPERTY CORP |
| CSDPC TB PANOLA | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 352551487 | REAL ESTATE AND LOAN FINANCING | DE | $303,419 | $0 | CSDC PROPERTY CORP |
| NORTH LAMB QALICB | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE SUITE 2 | COLUMBIA | MD | 21046 | 300951601 | REAL ESTATE AND LOAN FINANCING | DE | $140,748 | $8,263,804 | CSDC PROPERTY CORP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARTER SCHOOLS DEVELOPMENT CORPORATION | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 522063496 | FINANCING, DEVELOPMENT AND MANAGEMENT OF CHARTER SCHOOL FACILITIES | DC | 501(C)(3) | LINE 7 | 0 |
| CSDC FACILITIES CORPORATION | |||||||||
| 6731 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 300142162 | FINANCING, DEVELOPMENT AND MANAGEMENT OF CHARTER SCHOOL FACILITIES | DC | 501(C)(3) | LINE 12B, II | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |