Civic Intelligence

Saco Voa Elderly Housing Inc the Paul Hazelton House

990 • Fiscal year 2016 • EIN 72-1355929

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 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

36th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$508,612

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 165.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,085,026

Down $65,887 (-3.1%) from 2015

Net Assets

Down

$2,015,720

Down $79,800 (-3.8%) from 2015

Liabilities

Up

$69,306

Up $13,913 (+25%) from 2015

Revenue

Down

$308,010

Down $2,928 (-0.9%) from 2015

Expenses

Up

$387,810

Up $43,534 (+13%) from 2015

Net Income

Down

-$79,800

Down $46,462 (-139%) from 2015

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: $2,344,224Liabilities 2011: $55,649Net Assets 2011: $2,288,5752011Assets 2012: $2,256,050Liabilities 2012: $33,870Net Assets 2012: $2,222,1802012Assets 2013: $2,215,400Liabilities 2013: $35,871Net Assets 2013: $2,179,5292013Assets 2014: $2,209,671Liabilities 2014: $80,813Net Assets 2014: $2,128,8582014Assets 2015: $2,150,913Liabilities 2015: $55,393Net Assets 2015: $2,095,5202015Assets 2016: $2,085,026Liabilities 2016: $69,306Net Assets 2016: $2,015,7202016Assets 2017: $2,019,628Liabilities 2017: $48,556Net Assets 2017: $1,971,0722017Assets 2018: $1,933,808Liabilities 2018: $38,646Net Assets 2018: $1,895,1622018Assets 2019: $1,868,334Liabilities 2019: $37,728Net Assets 2019: $1,830,6062019Assets 2020: $1,796,788Liabilities 2020: $39,432Net Assets 2020: $1,757,3562020Assets 2021: $1,739,278Liabilities 2021: $44,013Net Assets 2021: $1,695,2652021Assets 2022: $1,712,478Liabilities 2022: $65,897Net Assets 2022: $1,646,5812022Assets 2023: $1,630,237Liabilities 2023: $70,672Net Assets 2023: $1,559,5652023Assets 2024: $1,574,256Liabilities 2024: $69,740Net Assets 2024: $1,504,5162024Assets 2025: $1,535,982Liabilities 2025: $61,953Net Assets 2025: $1,474,0292025

Highlighted filing

2016

Assets$2,085,026
Liabilities$69,306
Net Assets$2,015,720

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,923Expenses 2011: $348,747Net Income 2011: -$49,8242011Expenses 2012: $373,3122012Expenses 2013: $343,3232013Revenue 2014: $307,188Expenses 2014: $357,859Net Income 2014: -$50,6712014Revenue 2015: $310,938Expenses 2015: $344,276Net Income 2015: -$33,3382015Revenue 2016: $308,010Expenses 2016: $387,810Net Income 2016: -$79,8002016Revenue 2017: $311,376Expenses 2017: $356,024Net Income 2017: -$44,6482017Revenue 2018: $305,232Expenses 2018: $381,142Net Income 2018: -$75,9102018Revenue 2019: $316,467Expenses 2019: $381,023Net Income 2019: -$64,5562019Revenue 2020: $319,779Expenses 2020: $393,029Net Income 2020: -$73,2502020Revenue 2021: $325,694Expenses 2021: $387,785Net Income 2021: -$62,0912021Revenue 2022: $337,756Expenses 2022: $386,440Net Income 2022: -$48,6842022Revenue 2023: $344,709Expenses 2023: $431,725Net Income 2023: -$87,0162023Revenue 2024: $355,211Expenses 2024: $410,260Net Income 2024: -$55,0492024Revenue 2025: $378,483Expenses 2025: $408,970Net Income 2025: -$30,4872025

Highlighted filing

2016

Revenue$308,010
Expenses$387,810
Net Income-$79,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$308,010
Mission and Program Overview

Mission

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

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$1,985,732$1,906,567▼ $79,165
Savings and Temporary Cash Investments$105,607$130,287▲ $24,680
Cash and Non-Interest-Bearing Accounts$41,580$28,255▼ $13,325
Prepaid Expenses and Deferred Charges$2,909$3,043▲ $134
Pledges and Grants Receivable$345$2,574▲ $2,229
Total Assets$2,150,913$2,085,026▼ $65,887
Other Assets Total$14,740$14,300▼ $440
Liabilities
Accounts Payable and Accrued Expenses$40,348$42,713▲ $2,365
Other Liabilities$14,740$26,593▲ $11,853
Deferred Revenue$305--
Total Liabilities$55,393$69,306▲ $13,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,520$2,015,720▼ $79,800
Total Net Assets Fund Balance$2,095,520$2,015,720▼ $79,800
Total Liabilities and Net Assets / Fund Balance$2,150,913$2,085,026▼ $65,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,567$1,236,647$2,900,214
Land$243,000-$243,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
c david kikumotoChair & Director
michael w kingpresident & director
john morlandvice chair & director
Karen Daledirector
MICHAEL SUllivandirector
Stephen Wakefielddirector
andy edeburndirector
ann b schnaredirector
edwina carringtondirector
james leblancdirector
jane burksdirector
wilfred n cooperdirector
carol mooresceretary & DIRECTOR
Nancy J FeldmanTreasurer & Director
cynthia r kellerassistant secretary
patrick sheridanassistant secretary
deborah a perryasst. SEC./ASST. TREAS.
jane cohenasst. SEC./ASST. TREAS.
nancy a gavinasst. SEC./ASST. TREAS.
thomas d turnbullaSST. SEC./ASST. TREAS.
joseph a budzynskiCFO
robert d gibsonkey employee
wayne c olsonkey employee

Highest Paid Contractors

ContractorServicesLocationCompensation
volunteers of america northern new englamgt, admin, maintenance14 maine street, brunswick, ME 04011$124,091
Revenue and Support

Revenue Composition

Contributions and Grants
$182,780
Program Service Revenue
$125,019
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$-79,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,010
Total Revenue per Form 990
$308,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,810
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$84,047--$84,047
All Other Expenses$33,664$2,801-$36,465
Fees for Services Management-$25,344-$25,344
Office Expenses-$25,175-$25,175
Insurance$17,762--$17,762
Other Expenses$15,999$24,075-$15,999
Fees for Services Accounting-$11,026-$11,026
Advertising-$351-$351
Total Functional Expenses$299,038$88,772$0$387,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,810
Total Expenses per Audited Statements$387,810
Total Expenses per Form 990$387,810
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$14,300
due to hud$12,293
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, jane cohen, 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
Saco Voa Elderly Housing Inc
EIN
72-1355929
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
thomas d turnbull
Title
asst sec/treas
Phone
7033415000
Signed
2017-02-02

Organization Details

Principal Officer
thomas d turnbull
Formed
1998
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9395769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14273905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15215319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17257894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18151705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1990671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20169149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21332145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22213268
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2sceretary & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice chair & director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9president & director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14aSST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt18asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt19asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt21key employee
IRS990/Form990PartVIISectionAGrp/TitleTxt22key employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0182780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308010
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017762
IRS990/InsuranceGrp/TotalAmt017762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01985732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906567
IRS990/LandBldgEquipCostOrOtherBssAmt03143214
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/NetAssetsOrFundBalancesBOYAmt02095520
IRS990/NetAssetsOrFundBalancesEOYAmt02015720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025175
IRS990/OfficeExpensesGrp/TotalAmt025175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014740
IRS990/OtherAssetsTotalGrp/EOYAmt014300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGER
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024075
IRS990/OtherExpensesGrp/ProgramServicesAmt0103841
IRS990/OtherExpensesGrp/ProgramServicesAmt143725
IRS990/OtherExpensesGrp/ProgramServicesAmt215999
IRS990/OtherExpensesGrp/TotalAmt0103841
IRS990/OtherExpensesGrp/TotalAmt143725
IRS990/OtherExpensesGrp/TotalAmt224075
IRS990/OtherExpensesGrp/TotalAmt315999
IRS990/OtherLiabilitiesGrp/BOYAmt014740
IRS990/OtherLiabilitiesGrp/EOYAmt026593
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03043
IRS990/PrincipalOfficerNm0thomas d turnbull
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0tenant rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0344276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127953
IRS990/PYRevenuesLessExpensesAmt0-33338
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01533082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306766
IRS990ScheduleA/Total509Grp/TotalAmt01533082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533725

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.47$0.38$0.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.36$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.65$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.32$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.31$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.31$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.31$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.10$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.22$0.37
2011Summary only. Only limited summary data is available for this year.$2.34$0.06$2.29$0.30$0.35$0.05