Civic Intelligence

Banor Housing Inc.

990 • Fiscal year 2015 • EIN 52-1060147

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

10400 Detrick AvenueKensington, MD 20895

(240) 627-9480

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,053,688

Up $30,711 (+3.0%) from 2014

Net Assets

Up

-$534,547

Up $84,951 (+14%) from 2014

Liabilities

Down

$1,588,235

Down $54,240 (-3.3%) from 2014

Revenue

Down

$1,073,092

Down $16,242 (-1.5%) from 2014

Expenses

Up

$988,141

Up $39,277 (+4.1%) from 2014

Net Income

Down

$84,951

Down $55,519 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,222,032Liabilities 2011: $2,027,861Net Assets 2011: -$805,8292011Assets 2012: $1,284,335Liabilities 2012: $2,089,759Net Assets 2012: -$805,4242012Assets 2013: $1,156,548Liabilities 2013: $1,916,516Net Assets 2013: -$759,9682013Assets 2014: $1,022,977Liabilities 2014: $1,642,475Net Assets 2014: -$619,4982014Assets 2015: $1,053,688Liabilities 2015: $1,588,235Net Assets 2015: -$534,5472015Assets 2016: $892,629Liabilities 2016: $1,307,889Net Assets 2016: -$415,2602016Assets 2017: $877,299Liabilities 2017: $1,049,872Net Assets 2017: -$172,5732017Assets 2018: $1,977,392Liabilities 2018: $938,200Net Assets 2018: $1,039,1922018Assets 2019: $2,851,064Liabilities 2019: $874,050Net Assets 2019: $1,977,0142019Assets 2020: $4,070,505Liabilities 2020: $1,108,581Net Assets 2020: $2,961,9242020Assets 2021: $22,752Liabilities 2021: $0Net Assets 2021: $22,7522021Assets 2022: $23,066Liabilities 2022: $2,308Net Assets 2022: $20,7582022Assets 2023: $39,339Liabilities 2023: $4,308Net Assets 2023: $35,0312023Assets 2024: $45,375Liabilities 2024: $9,483Net Assets 2024: $35,8922024

Highlighted filing

2015

Assets$1,053,688
Liabilities$1,588,235
Net Assets-$534,547

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $963,793Expenses 2011: $1,066,885Net Income 2011: -$103,0922011Expenses 2012: $1,001,9942012Expenses 2013: $1,005,6282013Revenue 2014: $1,089,334Expenses 2014: $948,864Net Income 2014: $140,4702014Revenue 2015: $1,073,092Expenses 2015: $988,141Net Income 2015: $84,9512015Revenue 2016: $1,096,440Expenses 2016: $977,153Net Income 2016: $119,2872016Revenue 2017: $1,084,642Expenses 2017: $841,955Net Income 2017: $242,6872017Revenue 2018: $2,073,751Expenses 2018: $861,986Net Income 2018: $1,211,7652018Revenue 2019: $1,681,224Expenses 2019: $743,402Net Income 2019: $937,8222019Revenue 2020: $1,906,403Expenses 2020: $921,493Net Income 2020: $984,9102020Revenue 2021: -$2,549,903Expenses 2021: $389,269Net Income 2021: -$2,939,1722021Revenue 2022: $7Expenses 2022: $2,000Net Income 2022: -$1,9932022Revenue 2023: $16,273Expenses 2023: $2,000Net Income 2023: $14,2732023Revenue 2024: $861Expenses 2024: $0Net Income 2024: $8612024

Highlighted filing

2015

Revenue$1,073,092
Expenses$988,141
Net Income$84,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,073,092
Mission and Program Overview

Mission

The organization provides affordable housing to moderate and low-income elderly and disabled persons.

The organization provides affordable housing to moderate and low-income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,431$578,593▼ $124,838
Savings and Temporary Cash Investments$232,056$315,351▲ $83,295
Prepaid Expenses and Deferred Charges$13,408$14,801▲ $1,393
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,022,977$1,053,688▲ $30,711
Other Assets Total$73,982$144,843▲ $70,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,083,895$890,940▼ $192,955
Other Liabilities$494,614$645,904▲ $151,290
Accounts Payable and Accrued Expenses$63,966$51,391▼ $12,575
Total Liabilities$1,642,475$1,588,235▼ $54,240
Net Assets / Fund Balance
Unrestricted Net Assets$-619,498$-534,547▲ $84,951
Total Net Assets Fund Balance$-619,498$-534,547▲ $84,951
Total Liabilities and Net Assets / Fund Balance$1,022,977$1,053,688▲ $30,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,539$4,027,708$4,504,247
Equipment-$254,669$254,669
Land$102,054-$102,054
Other Assets Org$132,257--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elliot C ChabotPresident
Walter PetzoldVice President
Christopher HatcherDirector
Jacqueline L PhillipsDirector
Pat BurnsDirector
Sally RomanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,442
Program Service Revenue
$812,561
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$84,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,092
Total Revenue per Audited Statements
$1,073,092
Total Revenue per Form 990
$1,073,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,458
Salaries, Compensation, and Employee Benefits$357,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,929--$241,929
Depreciation Depletion$124,838--$124,838
Other Employee Benefits$95,412--$95,412
Interest$55,824--$55,824
All Other Expenses$53,554$491-$54,045
Fees for Services Management$46,010--$46,010
Other Expenses$33,935--$33,935
Insurance$27,491--$27,491
Payroll Taxes$20,342--$20,342
Fees for Services Accounting-$6,200-$6,200
Office Expenses$2,711--$2,711
Total Functional Expenses$981,450$6,691$0$988,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,141
Total Expenses per Audited Statements$988,141
Total Expenses per Form 990$988,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hoc$561,447
Security Deposit - Tenant$76,777
Accrued Interest Payable$4,130
Deferred Cable Revenue$3,550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The AFFORDABLE HOUSING project owned by the organization is managed by the Housing Opportunities Commission of Montgomery County, Maryland which is an exempt public housing corporation.

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

the Form 990 is reveiwed by HOC, an affiliated tax exempt public housing organization. Some board members and employees are common to both organizations.

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

governing documents, audited financial statements which are filed with HUD and Federal Audit Clearinghouse, Form 990 are available upon request. The form 990 is filed at Guidestar.ORG website.

Filing and Contact Details

Filer

Filer Name
Banor Housing Inc
EIN
52-1060147
Phone
2406279480
Address
10400 DETRICK AVENUE, KENSINGTON, MD 20895

Signing Officer

Name
Stacy Spann
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kozak Pollekoff & Goldman PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
Gerald a Goldman
Phone
7035069700
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606993
IRS990/PYProgramServiceRevenueAmt0821769
IRS990/PYRevenuesLessExpensesAmt0140470
IRS990/PYSalariesCompEmpBnftPaidAmt0341871
IRS990/PYTotalExpensesAmt0948864
IRS990/PYTotalRevenueAmt01089334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0812561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03940088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03366
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05176336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961812
IRS990ScheduleA/Total509Grp/TotalAmt05176336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01051084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05179702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04027708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04504247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254669
IRS990ScheduleD/ExpensesSubtotalAmt0988141
IRS990ScheduleD/LandGrp/BookValueAmt0102054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES-OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2561447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CABLE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO HOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT - TENANT
IRS990ScheduleD/RevenueSubtotalAmt01073092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144843
IRS990ScheduleD/TotalExpensesPerForm990Amt0988141
IRS990ScheduleD/TotalLiabilityAmt0645904
IRS990ScheduleD/TotalRevenuePerForm990Amt01073092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The AFFORDABLE HOUSING project owned by the organization is managed by the Housing Opportunities Commission of Montgomery County, Maryland which is an exempt public housing corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Form 990 is reveiwed by HOC, an affiliated tax exempt public housing organization. Some board members and employees are common to both organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, audited financial statements which are filed with HUD and Federal Audit Clearinghouse, Form 990 are available upon request. The form 990 is filed at Guidestar.ORG website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPP COMMISSION OF MONTGOMERY CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520859090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING & ASSISTANCE TO COUNTY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010400 DETRICK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENSINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.55$0.39$2.94
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.11$2.96$1.91$0.92$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.87$1.98$1.68$0.74$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.94$1.04$2.07$0.86$1.21
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.05$0.17$1.08$0.84$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.31$0.42$1.10$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.59$0.53$1.07$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.64$0.62$1.09$0.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.92$0.76$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.09$0.81$1.00
2011Summary only. Only limited summary data is available for this year.$1.22$2.03$0.81$0.96$1.07$0.10