Civic Intelligence

Byron House Inc

990 • Fiscal year 2018 • EIN 52-1901039

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileNA
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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$220,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,861,298

Up $58,136 (+1.5%) from 2017

Net Assets

Up

$1,917,154

Up $216,357 (+13%) from 2017

Liabilities

Down

$1,944,144

Down $158,221 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$1,865,298

Up $149,626 (+8.7%) from 2017

Expenses

Up

$1,648,941

Up $56,146 (+3.5%) from 2017

Net Income

Up

$216,357

Up $93,480 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,861,298
Liabilities$1,944,144
Net Assets$1,917,154
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,865,298
Expenses$1,648,941
Net Income$216,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,865,298
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$2,934,779$2,868,572▼ $66,207
Savings and Temporary Cash Investments$228,276$308,204▲ $79,928
Accounts Receivable$5,700$4,759▼ $941
Prepaid Expenses and Deferred Charges$1,266$3,413▲ $2,147
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,803,162$3,861,298▲ $58,136
Other Assets Total$632,841$676,050▲ $43,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,875,668$1,722,061▼ $153,607
Other Liabilities$180,265$174,030▼ $6,235
Accounts Payable and Accrued Expenses$46,432$48,053▲ $1,621
Total Liabilities$2,102,365$1,944,144▼ $158,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,797$1,917,154▲ $216,357
Total Net Assets Fund Balance$1,700,797$1,917,154▲ $216,357
Total Liabilities and Net Assets / Fund Balance$3,803,162$3,861,298▲ $58,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,062$1,747,390$3,756,452
Land$735,000-$735,000
Other Land Buildings$104,106$177,197$281,303
Equipment$20,404$56,377$76,781
Other Assets Org$50,636--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
David M JohnsonDirector of Marketing and Mgmt$123,144$123,144

Board Members and Trustees

NameTitle
Paul E JohnsonChairman
Leila a FinucaneCEO/president
Jackie SmedleyVice President
Eric SimontisDirector
Most Rev Charles AntonicelliDirector
Jeffrey BlackwellAssistant Secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Michelle M Limeres VergneVP Accounting and Admin Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,863,068
Investment Income
$2,230
Other Revenue
$0
Change in Net Assets
$216,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,865,298
Total Revenue per Form 990
$1,865,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,361
Salaries, Compensation, and Employee Benefits$406,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,241$7,300-$221,541
Depreciation Depletion$136,305--$136,305
Other Employee Benefits$132,399--$132,399
Fees for Services Management-$109,302-$109,302
Payroll Taxes$52,640--$52,640
Other Expenses$50,545--$50,545
Fees for Services Accounting-$50,072-$50,072
Interest$47,935--$47,935
Advertising$14,855--$14,855
Office Expenses$14,327--$14,327
Insurance$12,042--$12,042
Fees for Services Legal$4,862--$4,862
Occupancy$4,760--$4,760
Conferences and Meetings$2,671--$2,671
Information Technology-$2,520-$2,520
All Other Expenses$2,012--$2,012
Total Functional Expenses$1,479,747$169,194$0$1,648,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,941
Total Expenses per Audited Statements$1,648,941
Total Expenses per Form 990$1,648,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$165,907
Deferred Income$6,748
Derivative Liability (int Rate$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Board of director reviews compensation of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Byron House Inc
EIN
52-1901039
Phone
3014936000
Address
11400 ROCKVILLE PIKE SUITE 505, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2019-01-16
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
42
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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, 2018. 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 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,165 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/OtherExpensesGrp/Desc0ELDERLY CARE SERVICE EX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt261814
IRS990/OtherExpensesGrp/ProgramServicesAmt350545
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IRS990/OtherExpensesGrp/TotalAmt1147427
IRS990/OtherExpensesGrp/TotalAmt261814
IRS990/OtherExpensesGrp/TotalAmt350545
IRS990/OtherLiabilitiesGrp/BOYAmt0180265
IRS990/OtherLiabilitiesGrp/EOYAmt0174030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052640
IRS990/PayrollTaxesGrp/TotalAmt052640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03413
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01208087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01714037
IRS990/PYRevenuesLessExpensesAmt0122877
IRS990/PYSalariesCompEmpBnftPaidAmt0384708
IRS990/PYTotalExpensesAmt01592795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01863068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01863068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01714037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01639936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01710340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01705528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08632909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07502
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08642527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01863068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01714057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01718840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01705528
IRS990ScheduleA/Total509Grp/TotalAmt08642527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01865298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01715672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01706196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08650029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02009062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03756452
IRS990ScheduleD/EquipmentGrp/BookValueAmt020404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01648941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2257004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3104684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND SINKING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SHORT-TERM INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GENERAL OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE LIABILITY (INT RATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01865298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BYRON 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, 2018. 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 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676050
IRS990ScheduleD/TotalExpensesPerForm990Amt01648941
IRS990ScheduleD/TotalLiabilityAmt0174030
IRS990ScheduleD/TotalRevenuePerForm990Amt01865298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2220496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3176032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,298
Liabilities
$1,944,144
Net assets
$1,917,154
Revenue
$1,865,298
Expenses
$1,648,941
Net income
$216,357
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