Civic Intelligence

Byron House Inc

990 • Fiscal year 2017 • EIN 52-1901039

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 01, 2018

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.23x

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

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

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

96th percentile

$365,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,803,162

Down $30,586 (-0.8%) from 2016

Net Assets

Up

$1,700,797

Up $158,599 (+10%) from 2016

Liabilities

Down

$2,102,365

Down $189,185 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$1,715,672

Up $72,201 (+4.4%) from 2016

Expenses

Down

$1,592,795

Down $76,023 (-4.6%) from 2016

Net Income

Up

$122,877

Up $148,224 (+585%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$3,803,162
Liabilities$2,102,365
Net Assets$1,700,797
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,715,672
Expenses$1,592,795
Net Income$122,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 1, 2018
Return Version
2016v3.1
Gross Receipts
$1,715,672
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$2,982,350$2,934,779▼ $47,571
Savings and Temporary Cash Investments$132,879$228,276▲ $95,397
Accounts Receivable$23,905$5,700▼ $18,205
Prepaid Expenses and Deferred Charges$827$1,266▲ $439
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$3,833,748$3,803,162▼ $30,586
Other Assets Total$693,487$632,841▼ $60,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,023,744$1,875,668▼ $148,076
Other Liabilities$208,703$180,265▼ $28,438
Accounts Payable and Accrued Expenses$59,103$46,432▼ $12,671
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$2,291,550$2,102,365▼ $189,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,198$1,700,797▲ $158,599
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,542,198$1,700,797▲ $158,599
Total Liabilities and Net Assets / Fund Balance$3,833,748$3,803,162▼ $30,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,021$1,618,296$3,750,532
Land$735,000-$735,000
Other Land Buildings$67,231$160,473$227,704
Equipment$19,527$46,676$66,203
Other Assets Org$103,484--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
leila A FinucaneCEO/PRESIDENT- incoming
James a Brown JrCEO/PRESIDENT- outgoing
John D SpencerSr Vice President
Sr Irene DunnVice President
Eric SimontisDirector
Paul E JohnsonDirector
most rev BARRY KNESTOUTDirector
Jeffrey BlackwellAssistant Secretary
david M Johnsonkey employee
michelle m limeres vergnekey employee
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$1,714,037
Investment Income
$1,615
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$122,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,672
Total Revenue per Audited Statements
$1,715,672
Total Revenue per Form 990
$1,715,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,087
Salaries, Compensation, and Employee Benefits$384,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,514$7,400-$218,914
Depreciation Depletion$131,333--$131,333
Other Employee Benefits$114,813--$114,813
Fees for Services Management-$100,899-$100,899
Other Expenses$60,894--$60,894
Interest$54,332--$54,332
Fees for Services Accounting-$53,872-$53,872
Payroll Taxes$50,981--$50,981
Office Expenses$15,420--$15,420
Insurance$12,712--$12,712
Advertising$11,430--$11,430
Occupancy$7,800--$7,800
Information Technology-$2,520-$2,520
All Other Expenses$2,439--$2,439
Conferences and Meetings$1,543--$1,543
Fees for Services Legal$75--$75
Total Functional Expenses$1,428,104$164,691$0$1,592,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,795
Total Expenses per Audited Statements$1,592,795
Total Expenses per Form 990$1,592,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$152,425
Derivative Liability (int Rate$27,385
Deferred Income$455
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
Leila a Finucane
Title
CEO/President
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
leila a finucane
Formed
1994
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
39

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, 2017. 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 2014, 2015, and 2016 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/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02520
IRS990/InformationTechnologyGrp/TotalAmt02520
IRS990/InsuranceGrp/ProgramServicesAmt012712
IRS990/InsuranceGrp/TotalAmt012712
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt054332
IRS990/InterestGrp/TotalAmt054332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01844659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02934779
IRS990/LandBldgEquipCostOrOtherBssAmt04779438
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/BOYAmt02023744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01875668
IRS990/NetAssetsOrFundBalancesBOYAmt01542198
IRS990/NetAssetsOrFundBalancesEOYAmt01700797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ProgramServicesAmt015420
IRS990/OfficeExpensesGrp/TotalAmt015420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693487
IRS990/OtherAssetsTotalGrp/EOYAmt0632841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114813
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039388
IRS990/OtherExpensesGrp/ProgramServicesAmt1172630
IRS990/OtherExpensesGrp/ProgramServicesAmt2540800
IRS990/OtherExpensesGrp/ProgramServicesAmt360894
IRS990/OtherExpensesGrp/TotalAmt039388
IRS990/OtherExpensesGrp/TotalAmt1172630
IRS990/OtherExpensesGrp/TotalAmt2540800
IRS990/OtherExpensesGrp/TotalAmt360894
IRS990/OtherLiabilitiesGrp/BOYAmt0208703
IRS990/OtherLiabilitiesGrp/EOYAmt0180265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050981
IRS990/PayrollTaxesGrp/TotalAmt050981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0leila a finucane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01313763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01639936
IRS990/PYRevenuesLessExpensesAmt0-25347
IRS990/PYSalariesCompEmpBnftPaidAmt0355055
IRS990/PYTotalExpensesAmt01668818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01714037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01714037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01639936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01710340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01705528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01689136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08458977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05841
IRS990ScheduleA/InvestmentIncomeCYPct00.00069
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99931
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08470050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01714057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01718840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01705528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01690591
IRS990ScheduleA/Total509Grp/TotalAmt08470050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01706196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01691160

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Filings

Displayed year

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

Open filing
Assets
$3,803,162
Liabilities
$2,102,365
Net assets
$1,700,797
Revenue
$1,715,672
Expenses
$1,592,795
Net income
$122,877
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