Civic Intelligence

Fremont Voa Elderly Housing Inc Bethesda View

990 • Fiscal year 2014 • EIN 72-1262229

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

1660 Duke St22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$487,861

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 337.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$728,040

Down $36,991 (-4.8%) from 2013

Net Assets

Down

$702,359

Down $36,908 (-5.0%) from 2013

Liabilities

Down

$25,681

Down $83 (-0.3%) from 2013

Revenue

$144,654

No earlier filing loaded for comparison.

Expenses

Up

$181,562

Up $16,084 (+9.7%) from 2013

Net Income

-$36,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $820,621Liabilities 2011: $24,953Net Assets 2011: $795,6682011Assets 2012: $795,821Liabilities 2012: $33,720Net Assets 2012: $762,1012012Assets 2013: $765,031Liabilities 2013: $25,764Net Assets 2013: $739,2672013Assets 2014: $728,040Liabilities 2014: $25,681Net Assets 2014: $702,3592014Assets 2015: $706,946Liabilities 2015: $21,464Net Assets 2015: $685,4822015Assets 2016: $689,812Liabilities 2016: $23,253Net Assets 2016: $666,5592016Assets 2017: $666,310Liabilities 2017: $28,331Net Assets 2017: $637,9792017Assets 2018: $655,124Liabilities 2018: $25,574Net Assets 2018: $629,5502018Assets 2019: $629,248Liabilities 2019: $20,189Net Assets 2019: $609,0592019Assets 2020: $578,659Liabilities 2020: $28,760Net Assets 2020: $549,8992020Assets 2021: $547,229Liabilities 2021: $24,142Net Assets 2021: $523,0872021Assets 2022: $515,855Liabilities 2022: $35,356Net Assets 2022: $480,4992022Assets 2023: $493,276Liabilities 2023: $45,772Net Assets 2023: $447,5042023Assets 2024: $471,664Liabilities 2024: $55,200Net Assets 2024: $416,4642024Assets 2025: $444,321Liabilities 2025: $45,172Net Assets 2025: $399,1492025

Highlighted filing

2014

Assets$728,040
Liabilities$25,681
Net Assets$702,359

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $151,3672011Expenses 2012: $175,5782012Expenses 2013: $165,4782013Revenue 2014: $144,654Expenses 2014: $181,562Net Income 2014: -$36,9082014Revenue 2015: $146,924Expenses 2015: $163,801Net Income 2015: -$16,8772015Revenue 2016: $150,340Expenses 2016: $169,263Net Income 2016: -$18,9232016Revenue 2017: $148,408Expenses 2017: $176,988Net Income 2017: -$28,5802017Revenue 2018: $162,610Expenses 2018: $171,039Net Income 2018: -$8,4292018Revenue 2019: $155,845Expenses 2019: $176,336Net Income 2019: -$20,4912019Revenue 2020: $149,188Expenses 2020: $208,348Net Income 2020: -$59,1602020Revenue 2021: $160,444Expenses 2021: $187,256Net Income 2021: -$26,8122021Revenue 2022: $155,211Expenses 2022: $197,799Net Income 2022: -$42,5882022Revenue 2023: $165,609Expenses 2023: $198,604Net Income 2023: -$32,9952023Revenue 2024: $163,515Expenses 2024: $194,555Net Income 2024: -$31,0402024Revenue 2025: $173,745Expenses 2025: $191,060Net Income 2025: -$17,3152025

Highlighted filing

2014

Revenue$144,654
Expenses$181,562
Net Income-$36,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$144,654
Mission and Program Overview

Mission

Provide affordable housing for disabled persons under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,084$647,148▼ $31,936
Prepaid Expenses and Deferred Charges$5,168$5,089▼ $79
Cash and Non-Interest-Bearing Accounts$7,786$3,006▼ $4,780
Accounts Receivable$310$120▼ $190
Total Assets$765,031$728,040▼ $36,991
Other Assets Total$72,683$72,677▼ $6
Liabilities
Accounts Payable and Accrued Expenses$20,868$20,541▼ $327
Other Liabilities$4,896$5,139▲ $243
Deferred Revenue-$1-
Total Liabilities$25,764$25,681▼ $83
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,116,900$1,116,900→ $0
Unrestricted Net Assets$-377,633$-414,541▼ $36,908
Total Net Assets Fund Balance$739,267$702,359▼ $36,908
Total Liabilities and Net Assets / Fund Balance$765,031$728,040▼ $36,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,491$509,020$1,086,511
Other Land Buildings$29,657$14,046$43,703
Land$40,000-$40,000
Equipment-$13,875$13,875
Other Assets Org$5,660--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael W KingPresident/di$487,861$487,861
Thomas D TurnbullAsst. Sec/tr$340,573$340,573
David T BowmanAsst. Sec/tr$281,374$281,374
Joseph a BudzynskiAsst. Sec/tr$246,967$246,967
Nancy GavinAsst. Sec/tr$212,691$212,691
Deborah PerryAsst. Sec/tr$181,587$181,587

Board Members and Trustees

NameTitle
C David KikumotoChair/direct
Michael W KingPresident/direc
Shawn B BloomVice Chair/d
Ann SchnareDirector
Carlos MaeseDirector
John MorlandDirector
Karen DaleDirector
Michael SpilaneDirector
Michael SullivanDirector
Stephen WakefieldDirector
Wilfred N Cooper SrDirector
Patrick SheridanAsst. Sec.
Robin KellerAsst. Sec.
David T BowmanAsst. Sec/treas
Deborah PerryAsst. Sec/treas
Joseph a BudzynskiAsst. Sec/treas
Nancy GavinAsst. Sec/treas
Thomas D TurnbullAsst. Sec/treas
Robert GibsonKey Employee
Wayne OlsonKey Employee
Carol MooreSecretary/di
Nancy J FeldmanTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,608
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-36,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,654
Total Revenue per Audited Statements
$144,654
Total Revenue per Form 990
$144,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,547
Salaries, Compensation, and Employee Benefits$36,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,730--$52,730
Depreciation Depletion$31,936--$31,936
Other Salaries and Wages$28,636--$28,636
Fees for Services Management-$11,844-$11,844
Fees for Services Accounting-$5,715-$5,715
Office Expenses$4,962--$4,962
Other Employee Benefits$4,263--$4,263
Payroll Taxes$3,116--$3,116
Insurance$1,485--$1,485
Other Expenses$293--$293
Total Functional Expenses$164,003$17,559$0$181,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,562
Total Expenses per Audited Statements$181,562
Total Expenses per Form 990$181,562
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$5,139
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: chair, president, vice chair, 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.

Form 990, Page 6, Part VI, Line 2

Michael king president dir and/or officer of voa david bowman asst. Sec./a dir and/or officer of voa thomas turnbull asst. Sec./a dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa deborah perry asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america greater ohio 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, Page 6, Part VI, 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, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the 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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

Available at the address below 1660 duke street alexandria, va 22314

Filing and Contact Details

Filer

EIN
72-1262229
Phone
7033415000

Signing Officer

Name
Thomas D Turnbull
Title
Asst. Sec/treas
Phone
7033415000
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1994
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0377327
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13240643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14225788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15210695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16192105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17165787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18129511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20301914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21189437
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/D
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01485
IRS990/InsuranceGrp/TotalAmt01485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647148
IRS990/LandBldgEquipCostOrOtherBssAmt01184089
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0739267
IRS990/NetAssetsOrFundBalancesEOYAmt0702359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052730
IRS990/OccupancyGrp/TotalAmt052730
IRS990/OfficeExpensesGrp/ProgramServicesAmt04962
IRS990/OfficeExpensesGrp/TotalAmt04962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072683
IRS990/OtherAssetsTotalGrp/EOYAmt072677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04263
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2ALL OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAX, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt026202
IRS990/OtherExpensesGrp/ProgramServicesAmt18685
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/ProgramServicesAmt3293
IRS990/OtherExpensesGrp/TotalAmt026202
IRS990/OtherExpensesGrp/TotalAmt18685
IRS990/OtherExpensesGrp/TotalAmt21695
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherLiabilitiesGrp/BOYAmt04896
IRS990/OtherLiabilitiesGrp/EOYAmt05139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028636
IRS990/OtherSalariesAndWagesGrp/TotalAmt028636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03116
IRS990/PayrollTaxesGrp/TotalAmt03116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05089
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0133915
IRS990/PYProgramServiceRevenueAmt0142591
IRS990/PYRevenuesLessExpensesAmt0-22834
IRS990/PYSalariesCompEmpBnftPaidAmt031563
IRS990/PYTotalExpensesAmt0165478
IRS990/PYTotalRevenueAmt0142644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0693227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124950
IRS990ScheduleA/Total509Grp/TotalAmt0693227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013875
IRS990ScheduleD/ExpensesSubtotalAmt0181562
IRS990ScheduleD/LandGrp/BookValueAmt040000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.45$3.99$1.74$1.91$0.17
2024Summary only. Only limited summary data is available for this year.$4.72$0.55$4.16$1.64$1.95$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.46$4.48$1.66$1.99$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.35$4.80$1.55$1.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.24$5.23$1.60$1.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.29$5.50$1.49$2.08$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.20$6.09$1.56$1.76$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.26$6.30$1.63$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.28$6.38$1.48$1.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.23$6.67$1.50$1.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.21$6.85$1.47$1.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.26$7.02$1.45$1.82$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.26$7.39$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.34$7.62$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.25$7.96$1.51