Schneider & Ryland Homes Inc.

990EZ • Fiscal year 2013 • EIN 52-1914510

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

1925 Greensping Drive21093

Siviq Scores

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

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

$415,203

Up $3,076 (+0.7%) from 2012

Net Assets

Down

$349,964

Down $42 (-0.0%) from 2012

Liabilities

$65,239

Up $3,118 (+5.0%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin41st percentile

Revenue

$88,473

Up $579 (+0.7%) from 2012

Expenses

$88,515

Up $4,164 (+4.9%) from 2012

Net Income

Down

-$42

Down $3,585 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$415,203

Liabilities$65,239

Net Assets$349,964

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$88,473

Expenses$88,515

Net Income-$42

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN: 52-1914510

Raw XML Appendix186 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	18438
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
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IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	52
IRS990EZ/LandAndBuildings/BOY	0	351246
IRS990EZ/LandAndBuildings/EOY	0	339303
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANET DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY ELLEN SATERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CLARE BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DON GABRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	57796
IRS990EZ/OtherAssetsTotal/EOY	0	57462
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	57923
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH THE TAX EXEMPT STATUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74835
IRS990EZ/ProgramServiceRevenue	0	88421
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	24430
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	62121
IRS990EZ/SumOfTotalLiabilities/EOY	0	65239
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1925 GREENSPRING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TIMONIUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4107474492
IRS990EZ/TotalAssets/BOY	0	412127
IRS990EZ/TotalAssets/EOY	0	415203
IRS990EZ/TotalExpenses	0	88515
IRS990EZ/TotalProgramServiceExpenses	0	74835
IRS990EZ/TotalRevenue	0	88473
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	52
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	54
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	65
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	328
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	88421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	87840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	87657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	88205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	96708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	448831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	65
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	328
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	563
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00130
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00210
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99870
IRS990ScheduleA/PublicSupportTotal509	0	448831
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	96708
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	88473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	87894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	87721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	88270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	97036
IRS990ScheduleA/TotalSupportTotal/Total	0	449394
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 52..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: RENTING EXPENSES . AMOUNT: 620. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 615. DESCRIPTION: UTILITIES . AMOUNT: 12,494. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 17,517. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 68. DESCRIPTION: INSURANCE . AMOUNT: 2,094. DESCRIPTION: DEPRECIATION . AMOUNT: 16,609. DESCRIPTION: MANAGEMENT FEE PAID TO AFFILIATE. AMOUNT: 7,906. TOTAL TO FORM 990-EZ, LINE 16: 57,923.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 55,976. END OF YEAR AMOUNT: 49,130. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,784. END OF YEAR AMOUNT: 1,548. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,784.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 1,327. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 60,651. END OF YEAR AMOUNT: 63,912.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	521914510
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCHNEIDER & RYLAND INC
ReturnHeader/Filer/NameControl	0	SCHN
ReturnHeader/Filer/Phone	0	4107474492
ReturnHeader/Filer/USAddress/AddressLine1	0	1925 GREENSPING DRIVE
ReturnHeader/Filer/USAddress/City	0	TIMONIUM
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21093
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	JANET DEAL
ReturnHeader/Officer/Phone	0	4107474492
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/EIN	0	521885118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20814
ReturnHeader/Preparer/Name	0	STEWART A GRUBMAN
ReturnHeader/Preparer/Phone	0	3016523464
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T15:40:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $415,203
Liabilities: $65,239
Net assets: $349,964
Revenue: $88,473
Expenses: $88,515
Net income: -$42

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.79	$0.73	$2.06	$0.81	$0.97	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$2.87	$0.65	$2.22	$0.66	$0.99	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$3.37	$0.82	$2.56	$1.04	$1.01	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$3.05	$0.53	$2.53	$0.98	$1.01	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$3.14	$0.59	$2.55	$0.87	$1.04	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$3.23	$0.51	$2.72	$0.89	$1.08	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$3.23	$0.32	$2.91	$0.97	$1.09	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$3.20	$0.18	$3.03	$0.93	$1.01	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.45	$0.34	$3.11	$0.82	$0.98	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.64	$0.37	$3.27	$0.93	$1.02	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$4.05	$0.69	$3.36	$0.88	$1.02	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.15	$0.65	$3.50	$0.88	$0.89	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.12	$0.62	$3.50	$0.88	$0.84	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.27	$0.79	$3.47	$0.88	$0.86	$0.02