Civic Intelligence

Byron House Inc

990 • Fiscal year 2016 • EIN 52-1901039

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileN/A
11400 rockville pike suite 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$365,893

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,833,748

Down $161,640 (-4.0%) from 2015

Net Assets

Up

$1,542,198

Up $2,461 (+0.2%) from 2015

Liabilities

Down

$2,291,550

Down $164,101 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$1,643,471

Down $75,921 (-4.4%) from 2015

Expenses

Up

$1,668,818

Up $158,373 (+10%) from 2015

Net Income

Down

-$25,347

Down $234,294 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,995Liabilities 2011: $3,152,479Net Assets 2011: $902,5162011Assets 2012: $3,978,410Liabilities 2012: $3,062,744Net Assets 2012: $915,6662012Assets 2013: $4,089,166Liabilities 2013: $2,899,716Net Assets 2013: $1,189,4502013Assets 2014: $3,924,904Liabilities 2014: $2,617,539Net Assets 2014: $1,307,3652014Assets 2015: $3,995,388Liabilities 2015: $2,455,651Net Assets 2015: $1,539,7372015Assets 2016: $3,833,748Liabilities 2016: $2,291,550Net Assets 2016: $1,542,1982016Assets 2017: $3,803,162Liabilities 2017: $2,102,365Net Assets 2017: $1,700,7972017Assets 2018: $3,861,298Liabilities 2018: $1,944,144Net Assets 2018: $1,917,1542018Assets 2019: $4,064,049Liabilities 2019: $1,984,191Net Assets 2019: $2,079,8582019Assets 2020: $4,168,816Liabilities 2020: $2,167,443Net Assets 2020: $2,001,3732020Assets 2021: $3,640,767Liabilities 2021: $1,910,451Net Assets 2021: $1,730,3162021Assets 2022: $3,514,827Liabilities 2022: $1,900,198Net Assets 2022: $1,614,6292022Assets 2023: $3,441,653Liabilities 2023: $1,990,051Net Assets 2023: $1,451,6022023Assets 2024: $3,407,101Liabilities 2024: $1,990,728Net Assets 2024: $1,416,3732024

Highlighted filing

2016

Assets$3,833,748
Liabilities$2,291,550
Net Assets$1,542,198
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,494,319Expenses 2011: $1,365,846Net Income 2011: $128,4732011Revenue 2012: $1,457,325Expenses 2012: $1,444,175Net Income 2012: $13,1502012Revenue 2013: $1,691,160Expenses 2013: $1,417,376Net Income 2013: $273,7842013Revenue 2014: $1,706,196Expenses 2014: $1,588,281Net Income 2014: $117,9152014Revenue 2015: $1,719,392Expenses 2015: $1,510,445Net Income 2015: $208,9472015Revenue 2016: $1,643,471Expenses 2016: $1,668,818Net Income 2016: -$25,3472016Revenue 2017: $1,715,672Expenses 2017: $1,592,795Net Income 2017: $122,8772017Revenue 2018: $1,865,298Expenses 2018: $1,648,941Net Income 2018: $216,3572018Revenue 2019: $2,059,976Expenses 2019: $1,897,272Net Income 2019: $162,7042019Revenue 2020: $2,031,555Expenses 2020: $2,110,040Net Income 2020: -$78,4852020Revenue 2021: $2,129,117Expenses 2021: $2,400,174Net Income 2021: -$271,0572021Revenue 2022: $2,264,270Expenses 2022: $2,379,957Net Income 2022: -$115,6872022Revenue 2023: $1,291,479Expenses 2023: $1,306,349Net Income 2023: -$14,8702023Revenue 2024: $2,748,503Expenses 2024: $2,783,319Net Income 2024: -$34,8162024

Highlighted filing

2016

Revenue$1,643,471
Expenses$1,668,818
Net Income-$25,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v2.1
Gross Receipts
$1,643,471
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,063,555$2,982,350▼ $81,205
Savings and Temporary Cash Investments$308,112$132,879▼ $175,233
Accounts Receivable$16,205$23,905▲ $7,700
Prepaid Expenses and Deferred Charges$492$827▲ $335
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$3,995,388$3,833,748▼ $161,640
Other Assets Total$606,724$693,487▲ $86,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,161,308$2,023,744▼ $137,564
Other Liabilities$233,899$208,703▼ $25,196
Accounts Payable and Accrued Expenses$60,444$59,103▼ $1,341
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,455,651$2,291,550▼ $164,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,737$1,542,198▲ $2,461
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,539,737$1,542,198▲ $2,461
Total Liabilities and Net Assets / Fund Balance$3,995,388$3,833,748▼ $161,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,708$1,555,817$3,751,525
Land$735,000-$735,000
Equipment$1,270$115,769$117,039
Leasehold Improvements$19,730$54,682$74,412
Other Land Buildings$30,642$35,561$66,203
Other Assets Org$102,546--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jacqueline Smedleydirector of marketing AND mgmt$129,786$129,786

Board Members and Trustees

NameTitle
James a Brown JrCEO/PRESIDENT
John D SpencerSr Vice President
Sr Irene DunnVice President
Eric SimontisDirector
Paul E JohnsonDirector
most rev BARRY KNESTOUTDirector
Jeffrey BlackwellAssistant Secretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098
Program Service Revenue
$1,639,936
Investment Income
$2,437
Other Revenue
$0
All Other Contributions
$1,098
Change in Net Assets
$-25,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,471
Revenue Not Reported on Form 990
$27,808
Total Revenue per Audited Statements
$1,671,279
Total Revenue per Form 990
$1,643,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,763
Salaries, Compensation, and Employee Benefits$355,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,720$6,600-$205,320
All Other Expenses$13,128$110,605-$123,733
Depreciation Depletion$111,785--$111,785
Other Employee Benefits$99,551--$99,551
Fees for Services Management-$96,394-$96,394
Interest$58,878--$58,878
Other Expenses$53,666--$53,666
Payroll Taxes$50,184--$50,184
Fees for Services Accounting-$49,972-$49,972
Office Expenses$19,306--$19,306
Insurance$15,250--$15,250
Advertising$14,584--$14,584
Occupancy$8,500--$8,500
Information Technology-$2,520-$2,520
Conferences and Meetings$977--$977
Fees for Services Legal$171--$171
Total Functional Expenses$1,402,727$266,091$0$1,668,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,818
Total Expenses per Audited Statements$1,668,818
Total Expenses per Form 990$1,668,818
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$146,877
Derivative Liability (int Rate Swap)$61,402
Deferred Income$424
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

Governance-part VI, Section B, Question 11

“The board delegates the review of the form 990 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.”

Governance-part VI, Section B, Question 12C

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

Governance-part VI, Section B, Question 15

“All employees are compensated by victory housing, inc.”

Governance-part VI, Section C, Question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Byron House Inc
EIN
52-1901039
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike suite 505, rockville, MD 20852

Signing Officer

Name
James a Brown Jr
Title
Officer
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james a brown jr
Formed
1994
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“Byron 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, 2016. Due to its tax exempt status, Byron is not subject to income taxes. Byron 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 Byron has no other tax positions which must be considered for disclosure. Byron's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,113 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03063555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02982350
IRS990/LandBldgEquipCostOrOtherBssAmt04744179
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02161308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02023744
IRS990/NetAssetsOrFundBalancesBOYAmt01539737
IRS990/NetAssetsOrFundBalancesEOYAmt01542198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08500
IRS990/OccupancyGrp/TotalAmt08500
IRS990/OfficeExpensesGrp/ProgramServicesAmt019306
IRS990/OfficeExpensesGrp/TotalAmt019306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606724
IRS990/OtherAssetsTotalGrp/EOYAmt0693487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099551
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049902
IRS990/OtherExpensesGrp/ProgramServicesAmt1156863
IRS990/OtherExpensesGrp/ProgramServicesAmt2551262
IRS990/OtherExpensesGrp/ProgramServicesAmt353666
IRS990/OtherExpensesGrp/TotalAmt049902
IRS990/OtherExpensesGrp/TotalAmt1156863
IRS990/OtherExpensesGrp/TotalAmt2551262
IRS990/OtherExpensesGrp/TotalAmt353666
IRS990/OtherLiabilitiesGrp/BOYAmt0233899
IRS990/OtherLiabilitiesGrp/EOYAmt0208703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050184
IRS990/PayrollTaxesGrp/TotalAmt050184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0827
IRS990/PrincipalOfficerNm0james a brown jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01630469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01630469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01141492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01710340
IRS990/PYRevenuesLessExpensesAmt0208947
IRS990/PYSalariesCompEmpBnftPaidAmt0368953
IRS990/PYTotalExpensesAmt01510445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01639936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01639936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01710340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01705528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01689136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01454209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08199149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04924
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99958
IRS990ScheduleA/PublicSupportTotal509Amt08212620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01718840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01705528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01690591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01456627
IRS990ScheduleA/Total509Grp/TotalAmt08212620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01706196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01457325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08217544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03751525
IRS990ScheduleD/EquipmentGrp/BookValueAmt01270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117039
IRS990ScheduleD/ExpensesSubtotalAmt01668818
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2354048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND SINKING FUND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833,748
Liabilities
$2,291,550
Net assets
$1,542,198
Revenue
$1,643,471
Expenses
$1,668,818
Net income
-$25,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.99$1.42$2.75$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.99$1.45$1.29$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.90$1.61$2.26$2.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.91$1.73$2.13$2.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.17$2.00$2.03$2.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.08$2.06$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.94$1.92$1.87$1.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.10$1.70$1.72$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.29$1.54$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.46$1.54$1.72$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.92$2.62$1.31$1.71$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$4.09$2.90$1.19$1.69$1.42$0.27
2012Summary only. Only limited summary data is available for this year.$3.98$3.06$0.92$1.46$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$4.05$3.15$0.90$1.49$1.37$0.13