Civic Intelligence

Placer County Voa Elderly Housing Rolling Oaks

990 • Fiscal year 2017 • EIN 72-1263715

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Refreshing map…

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$538,642

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,351,287

Flat from 2017

Net Assets

Flat

$3,221,981

Flat from 2017

Liabilities

Flat

$129,306

Flat from 2017

Revenue

Flat

$558,431

Flat from 2017

Expenses

Flat

$677,968

Flat from 2017

Net Income

Flat

-$119,537

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,095,680Liabilities 2011: $102,079Net Assets 2011: $3,993,6012011Assets 2012: $3,981,586Liabilities 2012: $100,861Net Assets 2012: $3,880,7252012Assets 2013: $3,850,777Liabilities 2013: $111,794Net Assets 2013: $3,738,9832013Assets 2014: $3,685,846Liabilities 2014: $120,012Net Assets 2014: $3,565,8342014Assets 2015: $3,592,073Liabilities 2015: $147,046Net Assets 2015: $3,445,0272015Assets 2016: $3,473,422Liabilities 2016: $131,904Net Assets 2016: $3,341,5182016Assets 2017: $3,351,287Liabilities 2017: $129,306Net Assets 2017: $3,221,9812017Assets 2017: $3,351,287Liabilities 2017: $129,306Net Assets 2017: $3,221,9812017Assets 2018: $3,278,841Liabilities 2018: $132,549Net Assets 2018: $3,146,2922018Assets 2019: $3,215,897Liabilities 2019: $178,443Net Assets 2019: $3,037,4542019Assets 2020: $3,179,835Liabilities 2020: $263,804Net Assets 2020: $2,916,0312020Assets 2021: $3,134,421Liabilities 2021: $332,574Net Assets 2021: $2,801,8472021Assets 2022: $3,171,985Liabilities 2022: $391,402Net Assets 2022: $2,780,5832022Assets 2023: $3,153,272Liabilities 2023: $418,302Net Assets 2023: $2,734,9702023Assets 2024: $3,138,618Liabilities 2024: $471,839Net Assets 2024: $2,666,7792024Assets 2025: $2,943,666Liabilities 2025: $106,511Net Assets 2025: $2,837,1552025

Highlighted filing

2017

Assets$3,351,287
Liabilities$129,306
Net Assets$3,221,981

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $668,8832011Revenue 2012: $533,830Expenses 2012: $646,706Net Income 2012: -$112,8762012Expenses 2013: $668,7312013Revenue 2014: $522,691Expenses 2014: $695,840Net Income 2014: -$173,1492014Revenue 2015: $537,360Expenses 2015: $658,167Net Income 2015: -$120,8072015Revenue 2016: $554,334Expenses 2016: $657,843Net Income 2016: -$103,5092016Revenue 2017: $558,431Expenses 2017: $677,968Net Income 2017: -$119,5372017Revenue 2017: $558,431Expenses 2017: $677,968Net Income 2017: -$119,5372017Revenue 2018: $729,897Expenses 2018: $805,586Net Income 2018: -$75,6892018Revenue 2019: $772,043Expenses 2019: $880,881Net Income 2019: -$108,8382019Revenue 2020: $765,284Expenses 2020: $886,707Net Income 2020: -$121,4232020Revenue 2021: $817,134Expenses 2021: $931,318Net Income 2021: -$114,1842021Revenue 2022: $858,622Expenses 2022: $879,886Net Income 2022: -$21,2642022Revenue 2023: $1,059,444Expenses 2023: $1,105,057Net Income 2023: -$45,6132023Revenue 2024: $979,577Expenses 2024: $1,047,768Net Income 2024: -$68,1912024Revenue 2025: $919,171Expenses 2025: $1,008,506Net Income 2025: -$89,3352025

Highlighted filing

2017

Revenue$558,431
Expenses$677,968
Net Income-$119,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$558,431
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,285,304$3,152,022▼ $133,282
Prepaid Expenses and Deferred Charges$33,644$33,473▼ $171
Cash and Non-Interest-Bearing Accounts$28,635$27,202▼ $1,433
Accounts Receivable$1,492$1,050▼ $442
Total Assets$3,473,422$3,351,287▼ $122,135
Other Assets Total$124,347$137,540▲ $13,193
Liabilities
Accounts Payable and Accrued Expenses$75,037$72,479▼ $2,558
Mortgage Notes Payable Secured by Investment Property$32,000$32,000→ $0
Other Liabilities$24,586$24,751▲ $165
Deferred Revenue$281$76▼ $205
Total Liabilities$131,904$129,306▼ $2,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,341,518$3,221,981▼ $119,537
Total Net Assets Fund Balance$3,341,518$3,221,981▼ $119,537
Total Liabilities and Net Assets / Fund Balance$3,473,422$3,351,287▼ $122,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,345,151$2,755,905$5,101,056
Land$729,500-$729,500
Other Land Buildings$53,716$221,073$274,789
Equipment$23,655$25,881$49,536
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas D TurnbullAsst. Sec/tr$430,765$430,765
Joseph a BudzynskiAsst. Sec/tr$295,181$295,181
Nancy GavinAsst. Sec/tr$212,905$212,905
Deborah PerryAsst. Sec/tr$187,200$187,200

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
C David KikumotoVice Chairma
Andy EdeburnDirector
James LeblancDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Patti ArnoldDirector
Stephen WakefieldDirector
Wilfred N Cooper SrDirector
Patrick SheridanAsst. Sec.
Robin KellerAsst. Sec.
Deborah PerryAsst. Sec/treas
Nancy GavinAsst. Sec/treas
Thomas D TurnbullAsst. Sec/treas
Joseph a BudzynskiAsst. Sec/treas, CFO
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Edwina CarringtonSecretary
Carol MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America Northern CaliMgmt, Payroll,3434 MARCONI AVENUE, Sacramento, CA 95821$202,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,364
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-119,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,431
Total Revenue per Audited Statements
$558,431
Total Revenue per Form 990
$558,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,894
Salaries, Compensation, and Employee Benefits$122,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,064--$187,064
Depreciation Depletion$166,401--$166,401
Other Salaries and Wages$96,432--$96,432
Fees for Services Management-$50,005-$50,005
Office Expenses$21,148--$21,148
Other Employee Benefits$18,986--$18,986
Fees for Services Accounting-$11,934-$11,934
Payroll Taxes$6,656--$6,656
Advertising$2,837--$2,837
Insurance$2,229--$2,229
Conferences and Meetings$1,523--$1,523
Other Expenses$133--$133
Total Functional Expenses$616,029$61,939$0$677,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,968
Total Expenses per Audited Statements$677,968
Total Expenses per Form 990$677,968
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$24,751
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 sharon wilson geno director 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 voa northern california and nevada 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

Filer Name
Placer County Voa Elderly Housing
EIN
72-1263715
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph a Budzynski
Title
Asst. Sec/treas, CFO
Phone
7033415000
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0422698
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14322407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15269758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16231871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17162877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18144375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20328569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21224302
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02229
IRS990/InsuranceGrp/TotalAmt02229
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03002859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03285304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03152022
IRS990/LandBldgEquipCostOrOtherBssAmt06154881
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032000
IRS990/NetAssetsOrFundBalancesBOYAmt03341518
IRS990/NetAssetsOrFundBalancesEOYAmt03221981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0187064
IRS990/OccupancyGrp/TotalAmt0187064
IRS990/OfficeExpensesGrp/ProgramServicesAmt021148
IRS990/OfficeExpensesGrp/TotalAmt021148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124347
IRS990/OtherAssetsTotalGrp/EOYAmt0137540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018986
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2ALL OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LISC PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt076859
IRS990/OtherExpensesGrp/ProgramServicesAmt127267
IRS990/OtherExpensesGrp/ProgramServicesAmt28494
IRS990/OtherExpensesGrp/ProgramServicesAmt3133
IRS990/OtherExpensesGrp/TotalAmt076859
IRS990/OtherExpensesGrp/TotalAmt127267
IRS990/OtherExpensesGrp/TotalAmt28494
IRS990/OtherExpensesGrp/TotalAmt3133
IRS990/OtherLiabilitiesGrp/BOYAmt024586
IRS990/OtherLiabilitiesGrp/EOYAmt024751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096432
IRS990/OtherSalariesAndWagesGrp/TotalAmt096432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt06656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033473
IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0552489
IRS990/PYProgramServiceRevenueAmt0554220
IRS990/PYRevenuesLessExpensesAmt0-103509
IRS990/PYSalariesCompEmpBnftPaidAmt0105354
IRS990/PYTotalExpensesAmt0657843
IRS990/PYTotalRevenueAmt0554334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02698509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02698509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526687
IRS990ScheduleA/Total509Grp/TotalAmt02698509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02699805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02345151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02755905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05101056
IRS990ScheduleD/EquipmentGrp/BookValueAmt023655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049536
IRS990ScheduleD/ExpensesSubtotalAmt0677968
IRS990ScheduleD/LandGrp/BookValueAmt0729500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024751

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.84$0.92$1.01$0.09
2024Summary only. Only limited summary data is available for this year.$3.14$0.47$2.67$0.98$1.05$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.42$2.73$1.06$1.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$0.86$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.33$2.80$0.82$0.93$0.11
2020Summary only. Only limited summary data is available for this year.$3.18$0.26$2.92$0.77$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.18$3.04$0.77$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.13$3.15$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.22$0.56$0.68$0.12
2017Summary only. Only limited summary data is available for this year.$3.35$0.13$3.22$0.56$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.13$3.34$0.55$0.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.15$3.45$0.54$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.12$3.57$0.52$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.11$3.74$0.67
2012Summary only. Only limited summary data is available for this year.$3.98$0.10$3.88$0.53$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$3.99$0.67