Civic Intelligence

Bath Voa Elderly Housing Inc Thomaston Voa Elderly Housing Inc

990 • Fiscal year 2015 • EIN 72-1413571

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

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

37th percentile

0.04x

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

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

98th percentile

$492,384

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 172.6% of source-year revenue.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$2,499,532

Down $40,398 (-1.6%) from 2014

Net Assets

Down

$2,398,297

Down $44,385 (-1.8%) from 2014

Liabilities

Up

$101,235

Up $3,987 (+4.1%) from 2014

Revenue

Up

$285,200

Up $4,412 (+1.6%) from 2014

Expenses

Down

$329,585

Down $25,336 (-7.1%) from 2014

Net Income

Up

-$44,385

Up $29,748 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,767,342Liabilities 2011: $106,087Net Assets 2011: $2,661,2552011Assets 2012: $2,690,125Liabilities 2012: $93,277Net Assets 2012: $2,596,8482012Assets 2013: $2,645,690Liabilities 2013: $128,875Net Assets 2013: $2,516,8152013Assets 2014: $2,539,930Liabilities 2014: $97,248Net Assets 2014: $2,442,6822014Assets 2015: $2,499,532Liabilities 2015: $101,235Net Assets 2015: $2,398,2972015Assets 2016: $2,306,711Liabilities 2016: $98,232Net Assets 2016: $2,208,4792016Assets 2017: $2,261,270Liabilities 2017: $105,281Net Assets 2017: $2,155,9892017Assets 2018: $2,170,091Liabilities 2018: $94,789Net Assets 2018: $2,075,3022018Assets 2019: $2,090,291Liabilities 2019: $107,247Net Assets 2019: $1,983,0442019Assets 2020: $2,014,725Liabilities 2020: $102,158Net Assets 2020: $1,912,5672020Assets 2021: $1,953,666Liabilities 2021: $98,165Net Assets 2021: $1,855,5012021Assets 2022: $1,880,180Liabilities 2022: $101,437Net Assets 2022: $1,778,7432022Assets 2023: $1,829,390Liabilities 2023: $127,126Net Assets 2023: $1,702,2642023Assets 2024: $1,767,735Liabilities 2024: $105,611Net Assets 2024: $1,662,1242024Assets 2025: $1,746,243Liabilities 2025: $103,412Net Assets 2025: $1,642,8312025

Highlighted filing

2015

Assets$2,499,532
Liabilities$101,235
Net Assets$2,398,297

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $274,375Expenses 2011: $317,612Net Income 2011: -$43,2372011Expenses 2012: $347,3202012Expenses 2013: $360,0072013Revenue 2014: $280,788Expenses 2014: $354,921Net Income 2014: -$74,1332014Revenue 2015: $285,200Expenses 2015: $329,585Net Income 2015: -$44,3852015Revenue 2016: $285,095Expenses 2016: $474,913Net Income 2016: -$189,8182016Revenue 2017: $284,095Expenses 2017: $336,585Net Income 2017: -$52,4902017Revenue 2018: $286,412Expenses 2018: $367,099Net Income 2018: -$80,6872018Revenue 2019: $290,902Expenses 2019: $383,160Net Income 2019: -$92,2582019Revenue 2020: $297,613Expenses 2020: $368,090Net Income 2020: -$70,4772020Revenue 2021: $305,751Expenses 2021: $362,817Net Income 2021: -$57,0662021Revenue 2022: $317,332Expenses 2022: $394,090Net Income 2022: -$76,7582022Revenue 2023: $334,839Expenses 2023: $411,318Net Income 2023: -$76,4792023Revenue 2024: $367,579Expenses 2024: $407,719Net Income 2024: -$40,1402024Revenue 2025: $394,947Expenses 2025: $414,240Net Income 2025: -$19,2932025

Highlighted filing

2015

Revenue$285,200
Expenses$329,585
Net Income-$44,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$285,200
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,485$2,254,315▼ $79,170
Savings and Temporary Cash Investments$176,527$196,791▲ $20,264
Cash and Non-Interest-Bearing Accounts$11,130$29,323▲ $18,193
Prepaid Expenses and Deferred Charges$9,551$9,125▼ $426
Accounts Receivable-$429-
Total Assets$2,539,930$2,499,532▼ $40,398
Other Assets Total$9,237$9,549▲ $312
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,388$71,388→ $0
Accounts Payable and Accrued Expenses$16,623$20,298▲ $3,675
Other Liabilities$9,237$9,549▲ $312
Total Liabilities$97,248$101,235▲ $3,987
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,682$2,398,297▼ $44,385
Total Net Assets Fund Balance$2,442,682$2,398,297▼ $44,385
Total Liabilities and Net Assets / Fund Balance$2,539,930$2,499,532▼ $40,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,315$920,361$3,014,676
Land$160,000-$160,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
C David KikumotoChair & Director
Michael W KingPresident & Director
Shawn M BloomVice Chair & Director
Ann B SchnareDirector
John MorlandDirector
Karen DaleDirector
Michael SullivanDirector
Stephen WakefieldDirector
Wilfred N CooperDirector
Carol MooreSecetary & Director
Nancy J FeldmanTreasurer & Director
Cynthia R KellerAssistant Secetary
Patrick SheridanAssistant Secetary
David T BowmanAsst. Sec./asst. Treas.
Deborah a PerryAsst. Sec./asst. Treas.
Juanita CohenAsst. Sec./asst. Treas.
Nancy a GavinAsst. Sec./asst. Treas.
Thomas D TurnbullAsst. Sec./asst. Treas.
Joseph a 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$102,910
Revenue and Support

Revenue Composition

Contributions and Grants
$185,577
Program Service Revenue
$99,458
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-44,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$285,200
Total Revenue per Form 990
$285,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,585
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$84,543--$84,543
Fees for Services Management-$21,312-$21,312
Other Expenses$18,571$24,744-$18,571
All Other Expenses$9,531$3,498-$13,029
Insurance$12,632--$12,632
Fees for Services Accounting-$11,346-$11,346
Office Expenses-$6,647-$6,647
Fees for Services Legal-$829-$829
Advertising-$60-$60
Total Functional Expenses$261,149$68,436$0$329,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,585
Total Expenses per Audited Statements$329,585
Total Expenses per Form 990$329,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael king, david bowman, thomas turnbull, patrick sheridan, joseph budzynski, nancy gavin, deborah perry and robin keller have business relations with each other, because they also serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.

Form 990, Part VI, Section A, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america northern new england, inc. Pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Part VI, Section A, Line 7A

Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.

Form 990, Part VI, Section A, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Part VI, Section B, Line 11

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organization's board of directors and all officers of the board are also provided an opportunity for 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 operatiing 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
Bath Voa Elderly Housing Inc
EIN
72-1413571
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

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

Organization Details

Principal Officer
Thomas D Turnbull
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10381354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11217656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12264404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13197226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14140448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15232298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16173208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17105358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18323195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19206114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20160764
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. SEC./ASST. TREAS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0185577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285200
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012632
IRS990/InsuranceGrp/TotalAmt012632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02254315
IRS990/LandBldgEquipCostOrOtherBssAmt03174676
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AS DEFINED IN SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071388
IRS990/NetAssetsOrFundBalancesBOYAmt02442682
IRS990/NetAssetsOrFundBalancesEOYAmt02398297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06647
IRS990/OfficeExpensesGrp/TotalAmt06647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09237
IRS990/OtherAssetsTotalGrp/EOYAmt09549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGER
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024744
IRS990/OtherExpensesGrp/ProgramServicesAmt071478
IRS990/OtherExpensesGrp/ProgramServicesAmt164394
IRS990/OtherExpensesGrp/ProgramServicesAmt218571
IRS990/OtherExpensesGrp/TotalAmt071478
IRS990/OtherExpensesGrp/TotalAmt164394
IRS990/OtherExpensesGrp/TotalAmt224744
IRS990/OtherExpensesGrp/TotalAmt318571
IRS990/OtherLiabilitiesGrp/BOYAmt09237
IRS990/OtherLiabilitiesGrp/EOYAmt09549
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09125
IRS990/PrincipalOfficerNm0THOMAS D TURNBULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0354921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093273
IRS990/PYRevenuesLessExpensesAmt0-74133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01332
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01407418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273945
IRS990ScheduleA/Total509Grp/TotalAmt01407418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02094315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920361

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.$1.75$0.10$1.64$0.39$0.41$0.02
2024Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$0.37$0.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.33$0.41$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.32$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.86$0.31$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.30$0.37$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.11$1.98$0.29$0.38$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$0.29$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$0.29$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.28$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.09$2.60$0.35
2011Summary only. Only limited summary data is available for this year.$2.77$0.11$2.66$0.27$0.32$0.04