Civic Intelligence

Belfast Voa Elderly Housing Inc Edward J Reynolds House

990 • Fiscal year 2015 • EIN 06-1572901

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$492,384

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 185.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,705,190

Down $77,215 (-2.8%) from 2014

Net Assets

Down

$2,601,525

Down $71,345 (-2.7%) from 2014

Liabilities

Down

$103,665

Down $5,870 (-5.4%) from 2014

Revenue

Down

$265,993

Down $2,260 (-0.8%) from 2014

Expenses

Down

$337,338

Down $18,092 (-5.1%) from 2014

Net Income

Up

-$71,345

Up $15,832 (+18%) from 2014

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

2015

Assets$2,705,190
Liabilities$103,665
Net Assets$2,601,525

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

2015

Revenue$265,993
Expenses$337,338
Net Income-$71,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$265,993
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$2,568,826$2,493,665▼ $75,161
Savings and Temporary Cash Investments$182,818$188,974▲ $6,156
Prepaid Expenses and Deferred Charges$12,141$9,720▼ $2,421
Cash and Non-Interest-Bearing Accounts$10,393$3,333▼ $7,060
Total Assets$2,782,405$2,705,190▼ $77,215
Other Assets Total$8,227$9,498▲ $1,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,618$73,618→ $0
Accounts Payable and Accrued Expenses$26,926$20,549▼ $6,377
Other Liabilities$8,227$9,498▲ $1,271
Deferred Revenue$764--
Total Liabilities$109,535$103,665▼ $5,870
Net Assets / Fund Balance
Unrestricted Net Assets$2,672,870$2,601,525▼ $71,345
Total Net Assets Fund Balance$2,672,870$2,601,525▼ $71,345
Total Liabilities and Net Assets / Fund Balance$2,782,405$2,705,190▼ $77,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,665$1,006,242$3,345,907
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
John MorlandDirector
Karen DaleDirector
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.
Juanita CohenAsst. Sec./asst. Treas.
Nancy a GavinAsst. Sec./asst. Treas.
Thomas D TurnbullAsst. Sec./asst. Treas.
Joseph a BudzynskiAsst. Sec./asst. Treas. &
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Nancy J FeldmanTreasurer & Direcor

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America Northern New EnglaMgt, Admin, Maintenance14 MAINE STREET, Brunswick, ME 04011$102,832
Revenue and Support

Revenue Composition

Contributions and Grants
$167,322
Program Service Revenue
$98,502
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-71,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,993
Total Revenue per Form 990
$265,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,338
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$92,448--$92,448
Fees for Services Management-$21,978-$21,978
Other Expenses$18,384$27,912-$18,384
All Other Expenses$14,560$921-$15,481
Insurance$13,426--$13,426
Fees for Services Accounting-$10,931-$10,931
Office Expenses-$7,490-$7,490
Fees for Services Legal-$142-$142
Advertising-$60-$60
Total Functional Expenses$267,904$69,434$0$337,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,338
Total Expenses per Audited Statements$337,338
Total Expenses per Form 990$337,338
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$9,498
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

Filer Name
Belfast Voa Elderly Housing Inc
EIN
06-1572901
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas D Turnbull
Title
Asst Sec/treas
Phone
7033415000
Signed
2016-01-21

Organization Details

Principal Officer
Thomas D Turnbull
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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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/ReportableCompFromRltdOrgAmt10381354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11217656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12264404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13197226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14140448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15232298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16173208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17105358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18160764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19323195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20206114
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/TitleTxt10PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC./ASST. TREAS. &
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0167322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265993
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013426
IRS990/InsuranceGrp/TotalAmt013426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02568826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02493665
IRS990/LandBldgEquipCostOrOtherBssAmt03499907
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/NetAssetsOrFundBalancesBOYAmt02672870
IRS990/NetAssetsOrFundBalancesEOYAmt02601525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07490
IRS990/OfficeExpensesGrp/TotalAmt07490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08227
IRS990/OtherAssetsTotalGrp/EOYAmt09498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SITE MANAGER
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE SERVICE CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027912
IRS990/OtherExpensesGrp/ProgramServicesAmt068186
IRS990/OtherExpensesGrp/ProgramServicesAmt160900
IRS990/OtherExpensesGrp/ProgramServicesAmt218384
IRS990/OtherExpensesGrp/TotalAmt068186
IRS990/OtherExpensesGrp/TotalAmt160900
IRS990/OtherExpensesGrp/TotalAmt227912
IRS990/OtherExpensesGrp/TotalAmt318384
IRS990/OtherLiabilitiesGrp/BOYAmt08227
IRS990/OtherLiabilitiesGrp/EOYAmt09498
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09720
IRS990/PrincipalOfficerNm0THOMAS D TURNBULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0355430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095114
IRS990/PYRevenuesLessExpensesAmt0-87177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01394565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288308
IRS990ScheduleA/Total509Grp/TotalAmt01394565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02339665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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