Civic Intelligence

Malta House Inc

990 • Fiscal year 2014 • EIN 52-1845215

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

11400 rockville pikeSuite 50520852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

95th percentile

$331,574

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$2,029,760

Up $12,023 (+0.6%) from 2013

Net Assets

Up

$1,162,169

Up $100,879 (+9.5%) from 2013

Liabilities

Down

$867,591

Down $88,856 (-9.3%) from 2013

Revenue

Up

$1,357,009

Up $130,225 (+11%) from 2013

Expenses

Up

$1,256,130

Up $125,954 (+11%) from 2013

Net Income

Up

$100,879

Up $4,271 (+4.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,790Liabilities 2011: $1,180,522Net Assets 2011: $917,2682011Assets 2012: $2,096,982Liabilities 2012: $1,132,300Net Assets 2012: $964,6822012Assets 2013: $2,017,737Liabilities 2013: $956,447Net Assets 2013: $1,061,2902013Assets 2014: $2,029,760Liabilities 2014: $867,591Net Assets 2014: $1,162,1692014Assets 2015: $2,050,623Liabilities 2015: $833,810Net Assets 2015: $1,216,8132015Assets 2016: $2,059,432Liabilities 2016: $776,990Net Assets 2016: $1,282,4422016Assets 2017: $2,068,716Liabilities 2017: $697,968Net Assets 2017: $1,370,7482017Assets 2018: $2,123,271Liabilities 2018: $645,994Net Assets 2018: $1,477,2772018Assets 2019: $2,147,248Liabilities 2019: $603,657Net Assets 2019: $1,543,5912019Assets 2020: $2,301,569Liabilities 2020: $856,184Net Assets 2020: $1,445,3852020Assets 2021: $1,903,984Liabilities 2021: $544,454Net Assets 2021: $1,359,5302021Assets 2022: $1,725,336Liabilities 2022: $507,353Net Assets 2022: $1,217,9832022Assets 2023: $1,855,419Liabilities 2023: $1,044,261Net Assets 2023: $811,1582023Assets 2024: $1,709,626Liabilities 2024: $996,070Net Assets 2024: $713,5562024

Highlighted filing

2014

Assets$2,029,760
Liabilities$867,591
Net Assets$1,162,169

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100,796Expenses 2011: $1,129,132Net Income 2011: -$28,3362011Revenue 2012: $1,177,055Expenses 2012: $1,129,641Net Income 2012: $47,4142012Revenue 2013: $1,226,784Expenses 2013: $1,130,176Net Income 2013: $96,6082013Revenue 2014: $1,357,009Expenses 2014: $1,256,130Net Income 2014: $100,8792014Revenue 2015: $1,349,268Expenses 2015: $1,294,624Net Income 2015: $54,6442015Revenue 2016: $1,381,638Expenses 2016: $1,316,009Net Income 2016: $65,6292016Revenue 2017: $1,453,566Expenses 2017: $1,365,260Net Income 2017: $88,3062017Revenue 2018: $1,578,343Expenses 2018: $1,471,814Net Income 2018: $106,5292018Revenue 2019: $1,538,726Expenses 2019: $1,472,412Net Income 2019: $66,3142019Revenue 2020: $1,780,277Expenses 2020: $1,878,483Net Income 2020: -$98,2062020Revenue 2021: $2,021,206Expenses 2021: $2,107,061Net Income 2021: -$85,8552021Revenue 2022: $1,940,691Expenses 2022: $2,082,238Net Income 2022: -$141,5472022Revenue 2023: $1,040,533Expenses 2023: $1,242,639Net Income 2023: -$202,1062023Revenue 2024: $2,315,461Expenses 2024: $2,412,911Net Income 2024: -$97,4502024

Highlighted filing

2014

Revenue$1,357,009
Expenses$1,256,130
Net Income$100,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,357,009
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,146$1,492,547▼ $71,599
Savings and Temporary Cash Investments$69,567$100,804▲ $31,237
Accounts Receivable$17,507$43,510▲ $26,003
Prepaid Expenses and Deferred Charges$1,116$1,283▲ $167
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,017,737$2,029,760▲ $12,023
Other Assets Total$365,101$391,316▲ $26,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,046$704,830▼ $56,216
Other Liabilities$121,671$103,202▼ $18,469
Accounts Payable and Accrued Expenses$36,217$49,233▲ $13,016
Deferred Revenue$37,513$10,326▼ $27,187
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$956,447$867,591▼ $88,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,290$1,162,169▲ $100,879
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,061,290$1,162,169▲ $100,879
Total Liabilities and Net Assets / Fund Balance$2,017,737$2,029,760▲ $12,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,773$1,228,056$2,667,829
Equipment$49,222$136,988$186,210
Other Land Buildings$3,552$154,751$158,303
Other Assets Org$38,712--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeffrey BlackwellAssistant Secretary$147,662$147,662

Board Members and Trustees

NameTitle
James a Brown JrCEO/PRESIDENT
Sr Irene DunnVice President
Paul E JohnsonDirector
Thomas P DuffyDirector
most rev BARRY KNESTOUTDirector
Jacqueline R SmedleyDirector of Marketing and Mgmt
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,897
Program Service Revenue
$1,299,352
Investment Income
$1,760
Other Revenue
$0
All Other Contributions
$55,897
Change in Net Assets
$100,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,009
Total Revenue per Audited Statements
$1,357,009
Total Revenue per Form 990
$1,357,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,434
Salaries, Compensation, and Employee Benefits$316,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$472,610--$472,610
Other Salaries and Wages$195,056$5,500-$200,556
Depreciation Depletion$96,884--$96,884
All Other Expenses$52,878$25,000-$77,878
Fees for Services Management-$74,940-$74,940
Other Employee Benefits$68,574--$68,574
Fees for Services Accounting-$50,522-$50,522
Payroll Taxes$47,566--$47,566
Insurance$14,302--$14,302
Office Expenses$11,230--$11,230
Advertising$11,019--$11,019
Interest$3,809-$0$3,809
Information Technology-$2,232-$2,232
Fees for Services Legal$818--$818
Total Functional Expenses$1,097,936$158,194$0$1,256,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,130
Total Expenses per Audited Statements$1,256,130
Total Expenses per Form 990$1,256,130
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$102,613
Loan From Affiliate$589
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B QUESTION 11

The board delegates the review of the from 990 return to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.

Part VI, Section B Question 12C

Annual financial audit by outside firm; quarterly board meetings discuss all transactions.

Part VI, Section B Question 15

All employees are compensated by victory housing, inc.

Part VI, Section C Question 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
52-1845215
In Care Of
% VICTORY HOUSING INC
Phone
3014936000

Signing Officer

Name
james a brown jr
Title
CEO/president
Phone
3014936000
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Brown Jr
Formed
1993
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Ed Ryan CPA
Phone
3014936000
Supplemental Narrative

Financial Statement Notes

fin 48 disclosure

Malta has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2014. Due to its tax exempt status, Malta is not subject to income taxes. Malta is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Malta has no other tax positions which must be considered for disclosure. The Corporation's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.

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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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704830
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011230
IRS990/OfficeExpensesGrp/TotalAmt011230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365101
IRS990/OtherAssetsTotalGrp/EOYAmt0391316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068574
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES, LICENSES
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt061880
IRS990/OtherExpensesGrp/ProgramServicesAmt158427
IRS990/OtherExpensesGrp/ProgramServicesAmt22883
IRS990/OtherExpensesGrp/ProgramServicesAmt3472610
IRS990/OtherExpensesGrp/TotalAmt061880
IRS990/OtherExpensesGrp/TotalAmt158427
IRS990/OtherExpensesGrp/TotalAmt22883
IRS990/OtherExpensesGrp/TotalAmt3472610
IRS990/OtherLiabilitiesGrp/BOYAmt0121671
IRS990/OtherLiabilitiesGrp/EOYAmt0103202
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200556
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047566
IRS990/PayrollTaxesGrp/TotalAmt047566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01283
IRS990/PrincipalOfficerNm0JAMES A BROWN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137154
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01225008
IRS990/PYRevenuesLessExpensesAmt096608
IRS990/PYSalariesCompEmpBnftPaidAmt0325079
IRS990/PYTotalExpensesAmt01130176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01299352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01225008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01174719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05847681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09565
IRS990ScheduleA/InvestmentIncomeCYPct00.00162
IRS990ScheduleA/InvestmentIncomePYPct00.00215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99838
IRS990ScheduleA/PublicSupportPY509Pct00.99785
IRS990ScheduleA/PublicSupportTotal509Amt05905568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01098834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01051483
IRS990ScheduleA/Total509Grp/TotalAmt05905568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01053489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05915133
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01439773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02667829
IRS990ScheduleD/EquipmentGrp/BookValueAmt049222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186210
IRS990ScheduleD/ExpensesSubtotalAmt01256130
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215694

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.00$0.71$2.32$2.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.81$1.04$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$1.94$2.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.02$2.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.86$1.45$1.78$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.60$1.54$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.48$1.58$1.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$1.45$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$1.38$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.22$1.35$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.87$1.16$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$2.02$0.96$1.06$1.23$1.13$0.10
2012Summary only. Only limited summary data is available for this year.$2.10$1.13$0.96$1.18$1.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.10$1.18$0.92$1.10$1.13$0.03