Civic Intelligence

Seneca County Voa Elderly Housing

990 • Fiscal year 2020 • EIN 72-1501783

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$661,452

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 575.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$796,598

Down $32,785 (-4.0%) from 2019

Net Assets

Down

$777,345

Down $33,500 (-4.1%) from 2019

Liabilities

Up

$19,253

Up $715 (+3.9%) from 2019

Revenue

Down

$115,030

Down $5,425 (-4.5%) from 2019

Expenses

Up

$148,530

Up $2,840 (+1.9%) from 2019

Net Income

Down

-$33,500

Down $8,265 (-33%) from 2019

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

2020

Assets$796,598
Liabilities$19,253
Net Assets$777,345

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

2020

Revenue$115,030
Expenses$148,530
Net Income-$33,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$115,030
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$729,093$705,168▼ $23,925
Prepaid Expenses and Deferred Charges$4,281$8,479▲ $4,198
Cash and Non-Interest-Bearing Accounts$9,857$3,732▼ $6,125
Total Assets$829,383$796,598▼ $32,785
Other Assets Total$86,152$79,219▼ $6,933
Liabilities
Accounts Payable and Accrued Expenses$13,650$14,965▲ $1,315
Other Liabilities$4,882$4,264▼ $618
Deferred Revenue$6$24▲ $18
Total Liabilities$18,538$19,253▲ $715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,143,500$1,143,500→ $0
Net Assets Without Donor Restrictions$-332,655$-366,155▼ $33,500
Total Net Assets Fund Balance$810,845$777,345▼ $33,500
Total Liabilities and Net Assets / Fund Balance$829,383$796,598▼ $32,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,714$418,816$1,041,530
Land$80,000-$80,000
Other Land Buildings$2,454$5,091$7,545
Equipment-$1,958$1,958
Other Assets Org$79,219--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoAsst Sec/tre$431,100$431,100
Joseph a BudzynskiAsst Sec/tre$346,931$346,931
Robert GibsonAsst. Sec/tr$335,286$335,286
Kimberly B KingAsst. Sec/tr$245,982$245,982
Nancy a GavinAsst. Sec/tr$167,459$167,459
Faith NutzAsst. Sec/tr$134,549$134,549

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
David C KikumotoVice Chairma
Andy EdeburnDirector
Derrick PerkinsDirector
James LeblancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Joseph a BudzynskiAsst Sec/treas & CFO
Sharon Wilson GenoAsst Sec/treas & COO
Cynthia R KellerAsst. Sec.
Patrick N SheridanAsst. Sec.
Kimberly B KingAsst. Sec/treas
Nancy a GavinAsst. Sec/treas
Robert GibsonAsst. Sec/treas
Edwina CarringtonSecretary
Patti ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,884
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-33,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,030
Total Revenue per Audited Statements
$115,030
Total Revenue per Form 990
$115,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,598
Salaries, Compensation, and Employee Benefits$36,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,046--$32,046
Other Salaries and Wages$28,121--$28,121
Depreciation Depletion$26,400--$26,400
Fees for Services Management-$8,849-$8,849
Office Expenses$7,689--$7,689
Fees for Services Accounting-$6,492-$6,492
Other Employee Benefits$5,751--$5,751
Payroll Taxes$3,060--$3,060
Conferences and Meetings-$810-$810
Insurance$582--$582
Advertising$331--$331
Other Expenses$53$3,490-$53
Total Functional Expenses$128,889$19,641$0$148,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,530
Total Expenses per Audited Statements$148,530
Total Expenses per Form 990$148,530
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$4,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 faith nutz asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa sharon wilson geno asst. Sec/a dir and/or officer of voa kimberly b. King asst. Sec/a. 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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
13
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/ReportableCompFromRltdOrgAmt1328577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2286304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3278026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4270556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5201977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7152575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0582
IRS990/InsuranceGrp/TotalAmt0582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705168
IRS990/LandBldgEquipCostOrOtherBssAmt01131033
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/NetAssetsOrFundBalancesBOYAmt0810845
IRS990/NetAssetsOrFundBalancesEOYAmt0777345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-332655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-366155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032046
IRS990/OccupancyGrp/TotalAmt032046
IRS990/OfficeExpensesGrp/ProgramServicesAmt07689
IRS990/OfficeExpensesGrp/TotalAmt07689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086152
IRS990/OtherAssetsTotalGrp/EOYAmt079219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05751
IRS990/OtherExpensesGrp/Desc0ALL OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2ALL OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LISC, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OtherExpensesGrp/ProgramServicesAmt014625
IRS990/OtherExpensesGrp/ProgramServicesAmt19689
IRS990/OtherExpensesGrp/ProgramServicesAmt2542
IRS990/OtherExpensesGrp/ProgramServicesAmt353
IRS990/OtherExpensesGrp/TotalAmt014625
IRS990/OtherExpensesGrp/TotalAmt19689
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt353
IRS990/OtherLiabilitiesGrp/BOYAmt04882
IRS990/OtherLiabilitiesGrp/EOYAmt04264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028121
IRS990/OtherSalariesAndWagesGrp/TotalAmt028121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03060
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08479
IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114884
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0107654
IRS990/PYProgramServiceRevenueAmt0120316
IRS990/PYRevenuesLessExpensesAmt0-25235
IRS990/PYSalariesCompEmpBnftPaidAmt038036
IRS990/PYTotalExpensesAmt0145690
IRS990/PYTotalRevenueAmt0120455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0588145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114240
IRS990ScheduleA/Total509Grp/TotalAmt0588145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01958
IRS990ScheduleD/ExpensesSubtotalAmt0148530
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05091

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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