Civic Intelligence

Belfast Voa Elderly Housing Inc Edward J Reynolds House

990 • Fiscal year 2014 • EIN 06-1572901

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

98th percentile

$487,861

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 181.9% of source-year revenue.

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

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$2,782,405

Down $100,757 (-3.5%) from 2013

Net Assets

Down

$2,672,870

Down $87,177 (-3.2%) from 2013

Liabilities

Down

$109,535

Down $13,580 (-11%) from 2013

Revenue

Down

$268,253

Down $9,147 (-3.3%) from 2013

Expenses

Up

$355,430

Up $19,601 (+5.8%) from 2013

Net Income

Down

-$87,177

Down $28,748 (-49%) 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: $2,987,345Liabilities 2011: $116,211Net Assets 2011: $2,871,1342011Assets 2012: $2,925,026Liabilities 2012: $106,550Net Assets 2012: $2,818,4762012Assets 2013: $2,883,162Liabilities 2013: $123,115Net Assets 2013: $2,760,0472013Assets 2014: $2,782,405Liabilities 2014: $109,535Net Assets 2014: $2,672,8702014Assets 2015: $2,705,190Liabilities 2015: $103,665Net Assets 2015: $2,601,5252015Assets 2016: $2,631,652Liabilities 2016: $185,173Net Assets 2016: $2,446,4792016Assets 2017: $2,494,511Liabilities 2017: $99,155Net Assets 2017: $2,395,3562017Assets 2018: $2,414,800Liabilities 2018: $111,684Net Assets 2018: $2,303,1162018Assets 2019: $2,335,285Liabilities 2019: $111,876Net Assets 2019: $2,223,4092019Assets 2020: $2,265,217Liabilities 2020: $114,734Net Assets 2020: $2,150,4832020Assets 2021: $2,166,295Liabilities 2021: $113,663Net Assets 2021: $2,052,6322021Assets 2022: $2,082,839Liabilities 2022: $100,193Net Assets 2022: $1,982,6462022Assets 2023: $2,014,458Liabilities 2023: $115,986Net Assets 2023: $1,898,4722023Assets 2024: $1,937,870Liabilities 2024: $106,216Net Assets 2024: $1,831,6542024Assets 2025: $1,881,403Liabilities 2025: $104,828Net Assets 2025: $1,776,5752025

Highlighted filing

2014

Assets$2,782,405
Liabilities$109,535
Net Assets$2,672,870

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $288,646Expenses 2011: $335,181Net Income 2011: -$46,5352011Expenses 2012: $348,1272012Revenue 2013: $277,400Expenses 2013: $335,829Net Income 2013: -$58,4292013Revenue 2014: $268,253Expenses 2014: $355,430Net Income 2014: -$87,1772014Revenue 2015: $265,993Expenses 2015: $337,338Net Income 2015: -$71,3452015Revenue 2016: $263,997Expenses 2016: $419,043Net Income 2016: -$155,0462016Revenue 2017: $299,603Expenses 2017: $350,726Net Income 2017: -$51,1232017Revenue 2018: $294,837Expenses 2018: $387,077Net Income 2018: -$92,2402018Revenue 2019: $304,416Expenses 2019: $384,123Net Income 2019: -$79,7072019Revenue 2020: $304,537Expenses 2020: $377,463Net Income 2020: -$72,9262020Revenue 2021: $307,519Expenses 2021: $405,370Net Income 2021: -$97,8512021Revenue 2022: $318,973Expenses 2022: $388,959Net Income 2022: -$69,9862022Revenue 2023: $340,326Expenses 2023: $424,500Net Income 2023: -$84,1742023Revenue 2024: $357,600Expenses 2024: $424,418Net Income 2024: -$66,8182024Revenue 2025: $371,413Expenses 2025: $426,492Net Income 2025: -$55,0792025

Highlighted filing

2014

Revenue$268,253
Expenses$355,430
Net Income-$87,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$268,253
Mission and Program Overview

Mission

Provide housing for low income elderly persons as defined in section 202 of the National Housing Act.

Provide housing for low income elderly persons as defined in section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,636,786$2,568,826▼ $67,960
Savings and Temporary Cash Investments$212,493$182,818▼ $29,675
Prepaid Expenses and Deferred Charges$10,250$12,141▲ $1,891
Cash and Non-Interest-Bearing Accounts$13,709$10,393▼ $3,316
Pledges and Grants Receivable$310--
Total Assets$2,883,162$2,782,405▼ $100,757
Other Assets Total$9,614$8,227▼ $1,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,618$73,618→ $0
Accounts Payable and Accrued Expenses$39,757$26,926▼ $12,831
Other Liabilities$9,614$8,227▼ $1,387
Deferred Revenue$126$764▲ $638
Total Liabilities$123,115$109,535▼ $13,580
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,047$2,672,870▼ $87,177
Total Net Assets Fund Balance$2,760,047$2,672,870▼ $87,177
Total Liabilities and Net Assets / Fund Balance$2,883,162$2,782,405▼ $100,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,826$913,794$3,328,620
Land$154,000-$154,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
C David KikumotoChair & Director
Michael W KingPresident & Director
Shawn M BloomVice Chair & Director
Ann B SchnareDirector
Carlos MaeseDirector
John MorlandDirector
Karen DaleDirector
Michael SpilaneDirector
Michael SullivanDirector
Stephen WakefieldDirector
Wilfred N CooperDirector
Carol MooreSecretary & Director
Cynthia R KellerAssistant Secretary
Patrick SheridanAssistant Secretary
David T BowmanAsst. Sec./asst. Treas.
Deborah a PerryAsst. Sec./asst. Treas.
Nancy a GavinAsst. Sec./asst. Treas.
Thomas D TurnbullAsst. Sec./asst. Treas.
Joseph a BudzynskiAsst. Sec./asst. Treas. & CFO
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Nancy J FeldmanTreasurer & Direcor

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America Northern New EnglaMgt, Admin, Maintenance-$101,393
Revenue and Support

Revenue Composition

Contributions and Grants
$172,970
Program Service Revenue
$95,114
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-87,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$268,253
Total Revenue per Form 990
$268,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,368--$90,368
Fees for Services Management-$21,384-$21,384
Other Expenses$17,865$27,527-$17,865
Insurance$13,599--$13,599
All Other Expenses$12,263$1,281-$13,544
Fees for Services Accounting-$10,074-$10,074
Office Expenses-$7,535-$7,535
Fees for Services Legal-$673-$673
Advertising-$108-$108
Total Functional Expenses$286,848$68,582$0$355,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,430
Total Expenses per Audited Statements$355,430
Total Expenses per Form 990$355,430
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
Tenant Security Deposits$8,227
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael king, david bowman, thomas turnbull, patrick sheridan, joseph budzynski, nancy gavin, deborah perry and robin keller have business relations with each other, because they also serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.

Form 990, Part VI, Section A, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america northern new england, inc. Pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Part VI, Section A, Line 7A

Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.

Form 990, Part VI, Section A, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Part VI, Section B, Line 11

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.

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

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

All organizing and operating documents are available to the public upon request.

Form 990, Part VI, Line 13 - Whistleblower Policy

The organization has no employees. Its corporate parent and sponsoring organization, volunteers of america national services, has adopted a whistleblower policy.

Form 990, Part VI, Line 14 - Document Retention & Destruction Policy

The organization follows the document retention and destruction policy adopted by its corporate parent and sponsoring organization, volunteers of america national services.

Form 990, Part VI, Line 1A

The organization's governing body delegated broad authority to an executive committee. The executive committee is composed of the following four officers of the organization: chair, president, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Filing and Contact Details

Filer

EIN
06-1572901
Phone
7033415000

Signing Officer

Name
Thomas D Turnbull
Title
Asst Sec/treas
Phone
7033415000
Signed
2015-01-21

Organization Details

Principal Officer
Thomas D Turnbull
Formed
2000
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12377327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13210695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14240643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15192105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17225788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18165787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20301914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21189437
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC./ASST. TREAS. & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0172970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268253
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013599
IRS990/InsuranceGrp/TotalAmt013599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02636786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568826
IRS990/LandBldgEquipCostOrOtherBssAmt03482620
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AS DEFINED IN SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073618
IRS990/NetAssetsOrFundBalancesBOYAmt02760047
IRS990/NetAssetsOrFundBalancesEOYAmt02672870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OfficeExpensesGrp/TotalAmt07535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09614
IRS990/OtherAssetsTotalGrp/EOYAmt08227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGER
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE SERVICE CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027527
IRS990/OtherExpensesGrp/ProgramServicesAmt083370
IRS990/OtherExpensesGrp/ProgramServicesAmt169383
IRS990/OtherExpensesGrp/ProgramServicesAmt217865
IRS990/OtherExpensesGrp/TotalAmt083370
IRS990/OtherExpensesGrp/TotalAmt169383
IRS990/OtherExpensesGrp/TotalAmt227527
IRS990/OtherExpensesGrp/TotalAmt317865
IRS990/OtherLiabilitiesGrp/BOYAmt09614
IRS990/OtherLiabilitiesGrp/EOYAmt08227
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012141
IRS990/PrincipalOfficerNm0THOMAS D TURNBULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0335829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088897
IRS990/PYRevenuesLessExpensesAmt0-58429
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01589
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01424093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295352
IRS990ScheduleA/Total509Grp/TotalAmt01424093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$0.37$0.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$0.36$0.42$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.90$0.34$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.32$0.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.11$2.05$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.15$0.30$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.22$0.30$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.29$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.40$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.45$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.60$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$0.27$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.12$2.76$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$0.35
2011Summary only. Only limited summary data is available for this year.$2.99$0.12$2.87$0.29$0.34$0.05