Civic Intelligence

Manor Apartments Inc.

990 • Fiscal year 2017 • EIN 52-1681046

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
11400 Rockville Pike /Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.47x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

96th percentile

$356,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

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

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,223,204

Down $192,103 (-8.0%) from 2016

Net Assets

Down

$1,960,484

Down $148,758 (-7.1%) from 2016

Liabilities

Down

$262,720

Down $43,345 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$554,624

Down $7,212 (-1.3%) from 2016

Expenses

Down

$703,382

Down $115,117 (-14%) from 2016

Net Income

Up

-$148,758

Up $107,905 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,974,261Liabilities 2010: $136,267Net Assets 2010: $2,837,9942010Assets 2011: $2,869,971Liabilities 2011: $135,205Net Assets 2011: $2,734,7662011Assets 2012: $2,834,985Liabilities 2012: $145,096Net Assets 2012: $2,689,8892012Assets 2013: $2,765,365Liabilities 2013: $147,643Net Assets 2013: $2,617,7222013Assets 2014: $2,707,857Liabilities 2014: $172,640Net Assets 2014: $2,535,2172014Assets 2015: $2,523,578Liabilities 2015: $157,673Net Assets 2015: $2,365,9052015Assets 2016: $2,415,307Liabilities 2016: $306,065Net Assets 2016: $2,109,2422016Assets 2017: $2,223,204Liabilities 2017: $262,720Net Assets 2017: $1,960,4842017Assets 2018: $2,093,946Liabilities 2018: $221,732Net Assets 2018: $1,872,2142018Assets 2019: $1,944,275Liabilities 2019: $166,994Net Assets 2019: $1,777,2812019Assets 2020: $1,914,721Liabilities 2020: $186,360Net Assets 2020: $1,728,3612020Assets 2021: $1,928,237Liabilities 2021: $203,436Net Assets 2021: $1,724,8012021Assets 2022: $1,871,234Liabilities 2022: $263,998Net Assets 2022: $1,607,2362022Assets 2023: $1,947,059Liabilities 2023: $558,904Net Assets 2023: $1,388,1552023Assets 2024: $1,908,764Liabilities 2024: $646,051Net Assets 2024: $1,262,7132024

Highlighted filing

2017

Assets$2,223,204
Liabilities$262,720
Net Assets$1,960,484
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $645,3492010Revenue 2011: $473,756Expenses 2011: $576,984Net Income 2011: -$103,2282011Revenue 2012: $503,742Expenses 2012: $548,619Net Income 2012: -$44,8772012Expenses 2013: $576,6522013Revenue 2014: $513,931Expenses 2014: $596,436Net Income 2014: -$82,5052014Revenue 2015: $496,157Expenses 2015: $665,469Net Income 2015: -$169,3122015Revenue 2016: $561,836Expenses 2016: $818,499Net Income 2016: -$256,6632016Revenue 2017: $554,624Expenses 2017: $703,382Net Income 2017: -$148,7582017Revenue 2018: $615,546Expenses 2018: $703,816Net Income 2018: -$88,2702018Revenue 2019: $559,236Expenses 2019: $654,169Net Income 2019: -$94,9332019Revenue 2020: $630,840Expenses 2020: $679,760Net Income 2020: -$48,9202020Revenue 2021: $624,184Expenses 2021: $627,744Net Income 2021: -$3,5602021Revenue 2022: $610,002Expenses 2022: $727,567Net Income 2022: -$117,5652022Revenue 2023: $300,321Expenses 2023: $394,764Net Income 2023: -$94,4432023Revenue 2024: $660,050Expenses 2024: $785,492Net Income 2024: -$125,4422024

Highlighted filing

2017

Revenue$554,624
Expenses$703,382
Net Income-$148,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$554,624
Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,858$1,859,119▼ $80,739
Cash and Non-Interest-Bearing Accounts$62,969$77,406▲ $14,437
Prepaid Expenses and Deferred Charges$20,126$13,130▼ $6,996
Accounts Receivable$686$2,391▲ $1,705
Savings and Temporary Cash Investments-$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$2,415,307$2,223,204▼ $192,103
Other Assets Total$391,668$271,158▼ $120,510
Liabilities
Other Liabilities$279,466$163,985▼ $115,481
Accounts Payable and Accrued Expenses$26,108$98,573▲ $72,465
Deferred Revenue$491$162▼ $329
Total Liabilities$306,065$262,720▼ $43,345
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,242$1,960,484▼ $148,758
Total Net Assets Fund Balance$2,109,242$1,960,484▼ $148,758
Total Liabilities and Net Assets / Fund Balance$2,415,307$2,223,204▼ $192,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,476$1,892,501-
Other Land Buildings$532$93,988-
Equipment$30,810$127,408-
Leasehold Improvements$102,301$51,468-
Other Assets Org$53,242--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Paul E Johnson JrChairman
James a Brown JrPresident
Leila a FinucanePresident & CEO
John D SpencerVice President
Eric SimontisDirector
Most Rev Barry KnestoutDirector
Rev Msgr Ralph KuehnerDirector
Jeffrey BlackwellAsst Secretary
KATHLEEN McWILLIAMSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,731
Investment Income
$893
Other Revenue
$0
Change in Net Assets
$-148,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,390
Salaries, Compensation, and Employee Benefits$88,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,474--$125,474
All Other Expenses$102,878$2,604-$105,482
Other Salaries and Wages$48,650--$48,650
Fees for Services Management-$42,156-$42,156
Other Expenses$31,345--$31,345
Other Employee Benefits$29,882--$29,882
Payroll Taxes$10,460--$10,460
Fees for Services Accounting-$9,600-$9,600
Fees for Services Legal$7,829--$7,829
Office Expenses$3,563--$3,563
Travel$1,252--$1,252
Advertising$191--$191
Total Functional Expenses$649,022$54,360$0$703,382
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
Accrued Property Taxes$100,000
Misc Current Liabilities$38,819
Resident Security Deposits$21,730
Misc Long-term Liabilities$3,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of form 990 is given to board members for review and approval prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable -- no employees”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Manor Apartments Inc
EIN
52-1681046
Phone
3014936000
Address
11400 ROCKVILLE PIKE /, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
President & CEO
Signed
2017-10-09

Organization Details

Principal Officer
Leila a Finucane
Formed
1990
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING FEES: Column (A) - Total = $2604; Column (B) - Program Services = $0; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION/DUES/SUBSCRIPTIONS: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUND LEASE: Column (A) - Total = $24724; Column (B) - Program Services = $24724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAZARD INSURANCE: Column (A) - Total = $27996; Column (B) - Program Services = $27996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISPOSAL FIXED ASSETS: Column (A) - Total = $25267; Column (B) - Program Services = $25267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. TAXES / LICENSES: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS FINANCIAL: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $2492; Column (B) - Program Services = $2492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $11268; Column (B) - Program Services = $11268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTING EXPENSES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5908; Column (B) - Program Services = $5908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 1,126 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/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02165365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01859119
IRS990/LandBldgEquipCostOrOtherBssAmt04024484
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02109242
IRS990/NetAssetsOrFundBalancesEOYAmt01960484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03563
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0391668
IRS990/OtherAssetsTotalGrp/EOYAmt0271158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029882
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXCESS RESIDUAL RECEIPTS
IRS990/OtherExpensesGrp/Desc3RESIDENT SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0204501
IRS990/OtherExpensesGrp/ProgramServicesAmt145019
IRS990/OtherExpensesGrp/ProgramServicesAmt237978
IRS990/OtherExpensesGrp/ProgramServicesAmt331345
IRS990/OtherExpensesGrp/TotalAmt0204501
IRS990/OtherExpensesGrp/TotalAmt145019
IRS990/OtherExpensesGrp/TotalAmt237978
IRS990/OtherExpensesGrp/TotalAmt331345
IRS990/OtherLiabilitiesGrp/BOYAmt0279466
IRS990/OtherLiabilitiesGrp/EOYAmt0163985
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048650
IRS990/OtherSalariesAndWagesGrp/TotalAmt048650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010460
IRS990/PayrollTaxesGrp/TotalAmt010460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013130
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733785
IRS990/PYProgramServiceRevenueAmt0560910
IRS990/PYRevenuesLessExpensesAmt0-256663
IRS990/PYSalariesCompEmpBnftPaidAmt084714
IRS990/PYTotalExpensesAmt0818499
IRS990/PYTotalRevenueAmt0561836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02584269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06519
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt02584269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497985
IRS990ScheduleA/Total509Grp/TotalAmt02584269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02631033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01725476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01892501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03617977
IRS990ScheduleD/EquipmentGrp/BookValueAmt030810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0153769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt453242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC. LONG-TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093988
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271158
IRS990ScheduleD/TotalLiabilityAmt0163985
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,204
Liabilities
$262,720
Net assets
$1,960,484
Revenue
$554,624
Expenses
$703,382
Net income
-$148,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.65$1.26$0.66$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$0.61$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.72$0.62$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.73$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.78$0.56$0.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$0.62$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$0.55$0.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.31$2.11$0.56$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.37$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$0.51$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$0.58
2012Summary only. Only limited summary data is available for this year.$2.83$0.15$2.69$0.50$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$2.87$0.14$2.73$0.47$0.58$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.14$2.84$0.65