Civic Intelligence

Banor Housing Inc.

990 • Fiscal year 2017 • EIN 52-1060147

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

10400 Detrick AvenueKensington, MD 20895-2440

(240) 627-9480

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$877,299

Down $15,330 (-1.7%) from 2016

Net Assets

Up

-$172,573

Up $242,687 (+58%) from 2016

Liabilities

Down

$1,049,872

Down $258,017 (-20%) from 2016

Revenue

Down

$1,084,642

Down $11,798 (-1.1%) from 2016

Expenses

Down

$841,955

Down $135,198 (-14%) from 2016

Net Income

Up

$242,687

Up $123,400 (+103%) from 2016

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

2017

Assets$877,299
Liabilities$1,049,872
Net Assets-$172,573

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

2017

Revenue$1,084,642
Expenses$841,955
Net Income$242,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,642
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
Savings and Temporary Cash Investments$390,534$416,341▲ $25,807
Land, Buildings, and Equipment, Net$455,488$357,911▼ $97,577
Accounts Receivable-$87,006-
Prepaid Expenses and Deferred Charges$15,218$15,941▲ $723
Cash and Non-Interest-Bearing Accounts$35$100▲ $65
Total Assets$892,629$877,299▼ $15,330
Other Assets Total$31,354--
Liabilities
Other Liabilities$590,827$552,811▼ $38,016
Mortgage Notes Payable Secured by Investment Property$684,036$462,175▼ $221,861
Accounts Payable and Accrued Expenses$33,026$34,886▲ $1,860
Total Liabilities$1,307,889$1,049,872▼ $258,017
Net Assets / Fund Balance
Unrestricted Net Assets$-415,260$-172,573▲ $242,687
Total Net Assets Fund Balance$-415,260$-172,573▲ $242,687
Total Liabilities and Net Assets / Fund Balance$892,629$877,299▼ $15,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,665$4,391,582$4,504,247
Equipment$118,942$135,727$254,669
Land$102,054-$102,054
Other Land Buildings$24,250-$24,250
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,749
Program Service Revenue
$835,917
Investment Income
$136
Other Revenue
$7,840
Change in Net Assets
$242,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,642
Total Revenue per Form 990
$1,084,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,544
Salaries, Compensation, and Employee Benefits$294,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,151$79,469-$220,620
Depreciation Depletion$121,828--$121,828
Other Employee Benefits$52,072$21,719-$73,791
Fees for Services Management-$46,010-$46,010
All Other Expenses$44,559--$44,559
Other Expenses$44,459--$44,459
Insurance$34,116--$34,116
Interest$28,163--$28,163
Office Expenses$17,234--$17,234
Fees for Services Accounting-$7,000-$7,000
Occupancy$5,014--$5,014
Fees for Services Legal-$29-$29
Advertising-$22-$22
Total Functional Expenses$687,706$154,249$0$841,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,955
Total Expenses per Audited Statements$841,955
Total Expenses per Form 990$841,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hoc$471,345
Security Deposit - Tenant$77,707
Deferred Cable Revenue$2,130
Accrued Interest Payable$1,629
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The affordable housing project owned by the organization is managed by the housing oppotunities commission of montgomery county, maryland which is an exempt public housing corporation.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by hoc, an affiliated tax exempt public housing organization. Some board members and employees are common to both organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, audited financial statements, and the form 990 are available upon request. The form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Banor Housing Inc
EIN
52-1060147
Phone
2406279480
Address
10400 DETRICK AVENUE, KENSINGTON, MD 20895-2440

Signing Officer

Name
Stacy Spann
Title
Executive Director
Phone
2406279480
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Spann
Formed
1974
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0821769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04108751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05393432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050367
IRS990ScheduleA/Total509Grp/TotalAmt05393432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01096440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01051084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05394592
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/BookValueAmt0112665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04391582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04504247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841955
IRS990ScheduleD/LandGrp/BookValueAmt0102054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2471345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CABLE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO HOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT - TENANT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357911
IRS990ScheduleD/TotalExpensesPerForm990Amt0841955
IRS990ScheduleD/TotalLiabilityAmt0552811
IRS990ScheduleD/TotalRevenuePerForm990Amt01084642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFFORDABLE HOUSING PROJECT OWNED BY THE ORGANIZATION IS MANAGED BY THE HOUSING OPPOTUNITIES COMMISSION OF MONTGOMERY COUNTY, MARYLAND WHICH IS AN EXEMPT PUBLIC HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED 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, AND THE FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOC OF MONTGOMERY COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520859090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING AND ASSISTANCE TO COUNTY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010400 DETRICK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENSINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0471345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146010
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2294411
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING OPPORTUNITIES COMMISSION OF MONTGOMERY COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892629
IRS990/TotalAssetsEOYAmt0877299
IRS990/TotalAssetsGrp/BOYAmt0892629
IRS990/TotalAssetsGrp/EOYAmt0877299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240749
IRS990/TotalEmployeeCnt00

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