Civic Intelligence

Augusta Voa Elderly Housing Inc Margaret Chase Smith House

990 • Fiscal year 2018 • EIN 72-1323652

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$562,589

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 142.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,969,905

Down $56,030 (-2.8%) from 2017

Net Assets

Down

$1,913,742

Down $69,003 (-3.5%) from 2017

Liabilities

Up

$56,163

Up $12,973 (+30%) from 2017

Revenue

Up

$394,060

Up $6,829 (+1.8%) from 2017

Expenses

Up

$463,063

Up $39,276 (+9.3%) from 2017

Net Income

Down

-$69,003

Down $32,447 (-89%) from 2017

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: $2,450,400Liabilities 2011: $41,447Net Assets 2011: $2,408,9532011Assets 2012: $2,386,792Liabilities 2012: $52,354Net Assets 2012: $2,334,4382012Assets 2013: $2,325,716Liabilities 2013: $54,714Net Assets 2013: $2,271,0022013Assets 2014: $2,261,255Liabilities 2014: $67,733Net Assets 2014: $2,193,5222014Assets 2015: $2,140,903Liabilities 2015: $51,535Net Assets 2015: $2,089,3682015Assets 2016: $2,065,732Liabilities 2016: $46,431Net Assets 2016: $2,019,3012016Assets 2017: $2,025,935Liabilities 2017: $43,190Net Assets 2017: $1,982,7452017Assets 2018: $1,969,905Liabilities 2018: $56,163Net Assets 2018: $1,913,7422018Assets 2019: $1,869,423Liabilities 2019: $31,838Net Assets 2019: $1,837,5852019Assets 2020: $1,821,647Liabilities 2020: $44,168Net Assets 2020: $1,777,4792020Assets 2021: $1,771,566Liabilities 2021: $56,857Net Assets 2021: $1,714,7092021Assets 2022: $1,708,233Liabilities 2022: $71,443Net Assets 2022: $1,636,7902022Assets 2023: $1,593,573Liabilities 2023: $41,749Net Assets 2023: $1,551,8242023Assets 2024: $1,515,180Liabilities 2024: $61,965Net Assets 2024: $1,453,2152024Assets 2025: $1,422,781Liabilities 2025: $59,697Net Assets 2025: $1,363,0842025

Highlighted filing

2018

Assets$1,969,905
Liabilities$56,163
Net Assets$1,913,742

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $333,465Expenses 2011: $385,901Net Income 2011: -$52,4362011Expenses 2012: $408,8722012Expenses 2013: $422,5702013Revenue 2014: $359,334Expenses 2014: $436,814Net Income 2014: -$77,4802014Revenue 2015: $345,863Expenses 2015: $450,017Net Income 2015: -$104,1542015Revenue 2016: $370,238Expenses 2016: $440,305Net Income 2016: -$70,0672016Revenue 2017: $387,231Expenses 2017: $423,787Net Income 2017: -$36,5562017Revenue 2018: $394,060Expenses 2018: $463,063Net Income 2018: -$69,0032018Revenue 2019: $387,989Expenses 2019: $464,146Net Income 2019: -$76,1572019Revenue 2020: $385,481Expenses 2020: $445,587Net Income 2020: -$60,1062020Revenue 2021: $398,939Expenses 2021: $461,709Net Income 2021: -$62,7702021Revenue 2022: $406,694Expenses 2022: $484,613Net Income 2022: -$77,9192022Revenue 2023: $411,798Expenses 2023: $496,764Net Income 2023: -$84,9662023Revenue 2024: $415,944Expenses 2024: $514,553Net Income 2024: -$98,6092024Revenue 2025: $453,945Expenses 2025: $544,076Net Income 2025: -$90,1312025

Highlighted filing

2018

Revenue$394,060
Expenses$463,063
Net Income-$69,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$394,060
Mission and Program Overview

Mission

Provide housing to very low income senior citizens under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,520$1,800,796▼ $71,724
Savings and Temporary Cash Investments$105,901$104,614▼ $1,287
Cash and Non-Interest-Bearing Accounts$6,792$41,059▲ $34,267
Prepaid Expenses and Deferred Charges$3,773$5,209▲ $1,436
Accounts Receivable$20,454$1,165▼ $19,289
Total Assets$2,025,935$1,969,905▼ $56,030
Other Assets Total$16,495$17,062▲ $567
Liabilities
Accounts Payable and Accrued Expenses$26,695$39,101▲ $12,406
Other Liabilities$16,495$17,062▲ $567
Total Liabilities$43,190$56,163▲ $12,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,274,700$3,274,700→ $0
Unrestricted Net Assets$-1,291,955$-1,360,958▼ $69,003
Total Net Assets Fund Balance$1,982,745$1,913,742▼ $69,003
Total Liabilities and Net Assets / Fund Balance$2,025,935$1,969,905▼ $56,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,610$1,702,443$3,337,053
Land$150,394-$150,394
Equipment$15,792$113,400$129,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane BurksChair
Michael W KingPresident & Director
C David KikumotoVice Chairman
Cynthia R KellerVice President, Workforce
Andy EdeburnDirector
James LeBlancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Deborah A PerryDirector, Standards & Poli
Sharon Wilson GenoChief Operating Officer
Robert D GibsonEVP, Chief of Staff
Patrick SheridanEVP, Housing
Joseph A BudzynskiEVP, Organizational Servic
Thomas D TurnbullPast Chief Operating Officer
Edwina CarringtonSecretary
Patti ArnoldTreasurer
Nancy A GavinVP of Financial Services -

Highest Paid Contractors

ContractorServicesLocationCompensation
VOA Northern New EnglandMgt., Admin., Maintenance14 Maine Street, Brunswick, ME 04011$170,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,141
Investment Income
$919
Other Revenue
$0
Change in Net Assets
$-69,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,060
Total Revenue per Form 990
$394,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,063
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
Occupancy$170,719--$170,719
Depreciation Depletion$105,759--$105,759
Fees for Services Other-$34,440-$34,440
Fees for Services Management-$32,400-$32,400
Insurance$22,949--$22,949
Other Expenses$20,890$26,572-$20,890
Fees for Services Accounting-$15,716-$15,716
Office Expenses-$7,484-$7,484
Fees for Services Legal-$1,479-$1,479
Advertising-$288-$288
Total Functional Expenses$344,684$118,379$0$463,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,063
Total Expenses per Audited Statements$463,063
Total Expenses per Form 990$463,063
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$17,062
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 1

The organization's 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, Part VI, Section A, line 2

Michael King, Thomas Turnbull, Patrick Sheridan, Joseph Budzynski, Nancy Gavin, Deborah Perry,Sharon Wilson Geno and Robin Keller have business relations with each other, because they also serve as directors and/or officers 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 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, Part VI, Section B, 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 organization's 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.

Filing and Contact Details

Filer

Filer Name
Augusta VOA Elderly Housing Inc
EIN
72-1323652
Phone
7033415000
Address
1660 Duke Street, Alexandria, VA 22314

Signing Officer

Name
Joseph Budzynski
Title
Assistant Secretary/Treasurer
Phone
7033415000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
1996
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
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IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Edeburn
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IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy A Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm19Deborah A Perry
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert D Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon Wilson Geno
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas D Turnbull
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4420240
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15221843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17268246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18130369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1964585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20266629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21217878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22265551
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President, Workforce
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, Organizational Servic
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Financial Services -
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, Standards & Poli
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394060
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022949
IRS990/InsuranceGrp/TotalAmt022949
IRS990/InvestmentIncomeGrp/ExclusionAmt0919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800796
IRS990/LandBldgEquipCostOrOtherBssAmt03616639
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing to very low income senior citizens under Section 202 of the National Housing Act.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01982745
IRS990/NetAssetsOrFundBalancesEOYAmt01913742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170719
IRS990/OccupancyGrp/TotalAmt0170719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07484
IRS990/OfficeExpensesGrp/TotalAmt07484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016495
IRS990/OtherAssetsTotalGrp/EOYAmt017062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Elderly Care Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026572
IRS990/OtherExpensesGrp/ProgramServicesAmt024367
IRS990/OtherExpensesGrp/ProgramServicesAmt120890
IRS990/OtherExpensesGrp/TotalAmt050939
IRS990/OtherExpensesGrp/TotalAmt120890
IRS990/OtherLiabilitiesGrp/BOYAmt016495
IRS990/OtherLiabilitiesGrp/EOYAmt017062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05209
IRS990/PrincipalOfficerNm0Joseph Budzynski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0423787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386809
IRS990/PYRevenuesLessExpensesAmt0-36556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0423787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.45$0.54$0.09
2024Summary only. Only limited summary data is available for this year.$1.52$0.06$1.45$0.42$0.51$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.41$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$0.41$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.40$0.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.39$0.45$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.39$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.98$0.39$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.36$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.27$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.33$0.41
2011Summary only. Only limited summary data is available for this year.$2.45$0.04$2.41$0.33$0.39$0.05