Civic Intelligence

Seneca County Voa Elderly Housing

990 • Fiscal year 2017 • EIN 72-1501783

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

Refreshing map…

1660 Duke StAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$538,642

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 447.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$874,866

Down $25,234 (-2.8%) from 2016

Net Assets

Down

$858,061

Down $19,497 (-2.2%) from 2016

Liabilities

Down

$16,805

Down $5,737 (-25%) from 2016

Revenue

Up

$120,315

Up $6,000 (+5.2%) from 2016

Expenses

Up

$139,812

Up $4,385 (+3.2%) from 2016

Net Income

Up

-$19,497

Up $1,615 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $999,722Liabilities 2011: $26,388Net Assets 2011: $973,3342011Assets 2012: $982,723Liabilities 2012: $22,973Net Assets 2012: $959,7502012Assets 2013: $957,097Liabilities 2013: $21,817Net Assets 2013: $935,2802013Assets 2014: $939,053Liabilities 2014: $23,172Net Assets 2014: $915,8812014Assets 2015: $916,610Liabilities 2015: $17,940Net Assets 2015: $898,6702015Assets 2016: $900,100Liabilities 2016: $22,542Net Assets 2016: $877,5582016Assets 2017: $874,866Liabilities 2017: $16,805Net Assets 2017: $858,0612017Assets 2018: $853,856Liabilities 2018: $17,776Net Assets 2018: $836,0802018Assets 2019: $829,383Liabilities 2019: $18,538Net Assets 2019: $810,8452019Assets 2020: $796,598Liabilities 2020: $19,253Net Assets 2020: $777,3452020Assets 2021: $778,038Liabilities 2021: $20,106Net Assets 2021: $757,9322021Assets 2022: $751,960Liabilities 2022: $21,348Net Assets 2022: $730,6122022Assets 2023: $733,959Liabilities 2023: $24,904Net Assets 2023: $709,0552023Assets 2024: $738,879Liabilities 2024: $32,388Net Assets 2024: $706,4912024Assets 2025: $691,136Liabilities 2025: $20,221Net Assets 2025: $670,9152025

Highlighted filing

2017

Assets$874,866
Liabilities$16,805
Net Assets$858,061

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $114,5122011Expenses 2012: $115,7002012Expenses 2013: $128,0642013Revenue 2014: $111,975Expenses 2014: $131,374Net Income 2014: -$19,3992014Revenue 2015: $117,672Expenses 2015: $134,883Net Income 2015: -$17,2112015Revenue 2016: $114,315Expenses 2016: $135,427Net Income 2016: -$21,1122016Revenue 2017: $120,315Expenses 2017: $139,812Net Income 2017: -$19,4972017Revenue 2018: $118,555Expenses 2018: $140,536Net Income 2018: -$21,9812018Revenue 2019: $120,455Expenses 2019: $145,690Net Income 2019: -$25,2352019Revenue 2020: $115,030Expenses 2020: $148,530Net Income 2020: -$33,5002020Revenue 2021: $125,721Expenses 2021: $145,134Net Income 2021: -$19,4132021Revenue 2022: $126,349Expenses 2022: $153,669Net Income 2022: -$27,3202022Revenue 2023: $126,034Expenses 2023: $147,591Net Income 2023: -$21,5572023Revenue 2024: $138,171Expenses 2024: $140,735Net Income 2024: -$2,5642024Revenue 2025: $127,624Expenses 2025: $163,200Net Income 2025: -$35,5762025

Highlighted filing

2017

Revenue$120,315
Expenses$139,812
Net Income-$19,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$120,315
Mission and Program Overview

Mission

Provides affordable and respectable housing to elderly persons in a 14 unit facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,102$782,634▼ $23,468
Accounts Receivable$485$5,806▲ $5,321
Prepaid Expenses and Deferred Charges$3,677$3,658▼ $19
Cash and Non-Interest-Bearing Accounts$14,264$3,037▼ $11,227
Total Assets$900,100$874,866▼ $25,234
Other Assets Total$75,572$79,731▲ $4,159
Liabilities
Accounts Payable and Accrued Expenses$18,414$12,345▼ $6,069
Other Liabilities$4,128$4,438▲ $310
Deferred Revenue-$22-
Total Liabilities$22,542$16,805▼ $5,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,149,734$1,149,734→ $0
Unrestricted Net Assets$-272,176$-291,673▼ $19,497
Total Net Assets Fund Balance$877,558$858,061▼ $19,497
Total Liabilities and Net Assets / Fund Balance$900,100$874,866▼ $25,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,851$339,679$1,041,530
Land$80,000-$80,000
Other Land Buildings-$5,070$5,070
Equipment$783$1,175$1,958
Other Assets Org$79,731--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas D TurnbullAsst. Sec/as$430,765$430,765
Joseph a BudzynskiAsst. Sec/tr$295,181$295,181
Nancy GavinAsst. Sec/as$212,905$212,905
Deborah PerryAsst. Sec/as$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/asst Treas
Nancy GavinAsst. Sec/asst Treas
Thomas D TurnbullAsst. Sec/asst Treas
Joseph a BudzynskiAsst. Sec/treas, CFO
Robert GibsonKey Employee
Wayne OlsonKey Employee
Edwina CarringtonSecretary
Carol MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,237
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-19,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,315
Total Revenue per Audited Statements
$120,315
Total Revenue per Form 990
$120,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,926
Salaries, Compensation, and Employee Benefits$36,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,573--$29,573
Other Salaries and Wages$27,419--$27,419
Depreciation Depletion$26,358--$26,358
Fees for Services Management-$8,904-$8,904
Office Expenses$6,741--$6,741
Other Employee Benefits$6,321--$6,321
Fees for Services Accounting-$5,870-$5,870
Payroll Taxes$3,146--$3,146
Fees for Services Legal-$1,581-$1,581
Insurance$350--$350
Conferences and Meetings$49--$49
Other Expenses$48--$48
Total Functional Expenses$123,457$16,355$0$139,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,812
Total Expenses per Audited Statements$139,812
Total Expenses per Form 990$139,812
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$4,438
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 volunteers of america greater ohio pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seneca County Voa Elderly Housing
EIN
72-1501783
Phone
7033415000
Address
1660 DUKE ST, 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
2001
Legal Domicile
Oh
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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC/AS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC/AS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC/AS
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt0350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782634
IRS990/LandBldgEquipCostOrOtherBssAmt01128558
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AFFORDABLE AND RESPECTABLE HOUSING TO ELDERLY PERSONS IN A 14 UNIT FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877558
IRS990/NetAssetsOrFundBalancesEOYAmt0858061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029573
IRS990/OccupancyGrp/TotalAmt029573
IRS990/OfficeExpensesGrp/ProgramServicesAmt06741
IRS990/OfficeExpensesGrp/TotalAmt06741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075572
IRS990/OtherAssetsTotalGrp/EOYAmt079731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06321
IRS990/OtherExpensesGrp/Desc0ALL OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2ALL OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt011562
IRS990/OtherExpensesGrp/ProgramServicesAmt19328
IRS990/OtherExpensesGrp/ProgramServicesAmt22562
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt011562
IRS990/OtherExpensesGrp/TotalAmt19328
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IRS990/OtherLiabilitiesGrp/BOYAmt04128
IRS990/OtherLiabilitiesGrp/EOYAmt04438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027419
IRS990/OtherSalariesAndWagesGrp/TotalAmt027419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03146
IRS990/PayrollTaxesGrp/TotalAmt03146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03658
IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120237
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IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt098744
IRS990/PYProgramServiceRevenueAmt0114240
IRS990/PYRevenuesLessExpensesAmt0-21112
IRS990/PYSalariesCompEmpBnftPaidAmt036683
IRS990/PYTotalExpensesAmt0135427
IRS990/PYTotalRevenueAmt0114315
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19497
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IRS990/RelatedEntityInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0567510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103534
IRS990ScheduleA/Total509Grp/TotalAmt0567510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339679

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.$6.91$0.20$6.71$1.28$1.63$0.36
2024Summary only. Only limited summary data is available for this year.$7.39$0.32$7.06$1.38$1.41$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.25$7.09$1.26$1.48$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.21$7.31$1.26$1.54$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.20$7.58$1.26$1.45$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.19$7.77$1.15$1.49$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.19$8.11$1.20$1.46$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.18$8.36$1.19$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.17$8.58$1.20$1.40$0.19
2016Summary only. Only limited summary data is available for this year.$9.00$0.23$8.78$1.14$1.35$0.21
2015Summary only. Only limited summary data is available for this year.$9.17$0.18$8.99$1.18$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.23$9.16$1.12$1.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.22$9.35$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.23$9.60$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.26$9.73$1.15