Civic Intelligence

Fort Worth Voa Elderly Housing Inc Park Meadows Apartments

990 • Fiscal year 2014 • EIN 75-1766178

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

1660 Duke Street22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$487,861

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,547,217

Up $1,534,900 (+76%) from 2013

Net Assets

Down

-$66,649

Down $1,377 (-2.1%) from 2013

Liabilities

Up

$3,613,866

Up $1,536,277 (+74%) from 2013

Revenue

Up

$638,126

Up $24,061 (+3.9%) from 2013

Expenses

Down

$639,503

Down $30,724 (-4.6%) from 2013

Net Income

Up

-$1,377

Up $54,785 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,094,101Liabilities 2012: $2,103,211Net Assets 2012: -$9,1102012Assets 2013: $2,012,317Liabilities 2013: $2,077,589Net Assets 2013: -$65,2722013Assets 2014: $3,547,217Liabilities 2014: $3,613,866Net Assets 2014: -$66,6492014Assets 2015: $3,405,365Liabilities 2015: $3,464,414Net Assets 2015: -$59,0492015Assets 2016: $3,303,039Liabilities 2016: $3,406,685Net Assets 2016: -$103,6462016Assets 2017: $3,068,740Liabilities 2017: $3,240,650Net Assets 2017: -$171,9102017Assets 2018: $3,019,294Liabilities 2018: $3,219,538Net Assets 2018: -$200,2442018Assets 2019: $2,979,839Liabilities 2019: $3,201,143Net Assets 2019: -$221,3042019Assets 2020: $2,858,790Liabilities 2020: $3,124,938Net Assets 2020: -$266,1482020Assets 2021: $2,744,150Liabilities 2021: $3,058,993Net Assets 2021: -$314,8432021Assets 2022: $2,558,079Liabilities 2022: $2,998,395Net Assets 2022: -$440,3162022Assets 2023: $2,416,142Liabilities 2023: $2,947,649Net Assets 2023: -$531,5072023Assets 2024: $2,277,258Liabilities 2024: $2,904,380Net Assets 2024: -$627,1222024Assets 2025: $2,100,665Liabilities 2025: $2,861,346Net Assets 2025: -$760,6812025

Highlighted filing

2014

Assets$3,547,217
Liabilities$3,613,866
Net Assets-$66,649

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $631,849Expenses 2012: $686,655Net Income 2012: -$54,8062012Revenue 2013: $614,065Expenses 2013: $670,227Net Income 2013: -$56,1622013Revenue 2014: $638,126Expenses 2014: $639,503Net Income 2014: -$1,3772014Revenue 2015: $690,203Expenses 2015: $682,603Net Income 2015: $7,6002015Revenue 2016: $742,400Expenses 2016: $786,997Net Income 2016: -$44,5972016Revenue 2017: $749,540Expenses 2017: $817,804Net Income 2017: -$68,2642017Revenue 2018: $786,389Expenses 2018: $814,723Net Income 2018: -$28,3342018Revenue 2019: $800,573Expenses 2019: $821,633Net Income 2019: -$21,0602019Revenue 2020: $801,025Expenses 2020: $845,869Net Income 2020: -$44,8442020Revenue 2021: $835,299Expenses 2021: $883,994Net Income 2021: -$48,6952021Revenue 2022: $798,793Expenses 2022: $924,266Net Income 2022: -$125,4732022Revenue 2023: $847,833Expenses 2023: $939,024Net Income 2023: -$91,1912023Revenue 2024: $883,244Expenses 2024: $978,859Net Income 2024: -$95,6152024Revenue 2025: $893,875Expenses 2025: $1,027,434Net Income 2025: -$133,5592025

Highlighted filing

2014

Revenue$638,126
Expenses$639,503
Net Income-$1,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$638,126
Mission and Program Overview

Mission

Provides housing to the elderly persons and families under section 207/223 (f) of the national housing act under an agreement with the u.s. Department of hud.

Provides housing to the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,353$2,106,773▲ $329,420
Intangible Assets-$122,487-
Prepaid Expenses and Deferred Charges$15,805$49,240▲ $33,435
Cash and Non-Interest-Bearing Accounts$17,397$10,044▼ $7,353
Accounts Receivable$371$1,013▲ $642
Total Assets$2,012,317$3,547,217▲ $1,534,900
Other Assets Total$201,391$1,257,660▲ $1,056,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,541$3,437,900▲ $1,600,359
Accounts Payable and Accrued Expenses$218,757$156,095▼ $62,662
Other Liabilities$21,113$19,662▼ $1,451
Deferred Revenue$178$209▲ $31
Total Liabilities$2,077,589$3,613,866▲ $1,536,277
Net Assets / Fund Balance
Unrestricted Net Assets$-65,272$-66,649▼ $1,377
Total Net Assets Fund Balance$-65,272$-66,649▼ $1,377
Total Liabilities and Net Assets / Fund Balance$2,012,317$3,547,217▲ $1,534,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,599$1,829,065$3,772,664
Other Land Buildings$22,472$133,014$155,486
Land$139,961-$139,961
Equipment$741$57,761$58,502
Other Assets Org$4--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael W KingPresident/di$487,861$487,861
Thomas D TurnbullAsst Sec/tre$340,573$340,573
David T BowmanAsst. Sec/tr$281,374$281,374
Joseph a BudzynskiAsst. Sec/tr$246,967$246,967
Nancy GavinAsst Sec/tre$212,691$212,691
Deborah PerryAsst Sec/tre$181,587$181,587

Board Members and Trustees

NameTitle
C David KikumotoChair
Michael W KingPresident/direc
Shawn M BloomVice Chair
Ann SchnareDirector
Carlos MaeseDirector
John MorlandDirector
Karen DaleDirector
Michael SpilaneDirector
Michael SullivanDirector
Stephen WakefieldDirector
Wilfred N Cooper SrDirector
Deborah PerryAsst Sec/treas
Nancy GavinAsst Sec/treas
Thomas D TurnbullAsst Sec/treas
Patrick SheridanAsst. Sec
Robin KellerAsst. Sec
David T BowmanAsst. Sec/treas
Joseph a BudzynskiAsst. Sec/treas
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Carol MooreSecretary
Nancy J FeldmanTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America National ServRefi, Dev Fees-$419,871
Volunteers Of America Texas INCMgmt, P/r, Acct-$197,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,386
Investment Income
$740
Other Revenue
$0
Change in Net Assets
$-1,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,126
Total Revenue per Audited Statements
$638,126
Total Revenue per Form 990
$638,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,578
Salaries, Compensation, and Employee Benefits$120,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,869--$235,869
Depreciation Depletion$131,486--$131,486
Other Salaries and Wages$92,708--$92,708
Fees for Services Management-$30,891-$30,891
Other Employee Benefits$21,369--$21,369
Fees for Services Accounting-$12,442-$12,442
Office Expenses$12,323--$12,323
Payroll Taxes$6,848--$6,848
Advertising$4,448--$4,448
Insurance$2,308--$2,308
Conferences and Meetings$1,387--$1,387
Other Expenses$1,069--$1,069
Total Functional Expenses$596,170$43,333$0$639,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,503
Total Expenses per Audited Statements$639,503
Total Expenses per Form 990$639,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,262
Miscellaneous Long Term Liabilities$1,600
Miscellaneous Current Liabilities$800
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
Yes
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 david bowman asst. Sec./a 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 texas, 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, Page 6, Part VI, Line 4

The organization amended its bylaws to include provisions required by and related to project financing through the us department of housing and urban development.

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

EIN
75-1766178
Phone
7033415000

Signing Officer

Name
Thomas D Turnbull
Title
Asst. Sec/treas
Phone
7033415000
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SPILANE
IRS990/Form990PartVIISectionAGrp/PersonNm9C DAVID KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN WAKEFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID T BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SHERIDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE C OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT D GIBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15210695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16192105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17165787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18129511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20301914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21189437
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02308
IRS990/InsuranceGrp/TotalAmt02308
IRS990/IntangibleAssetsGrp/EOYAmt0122487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01777353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106773
IRS990/LandBldgEquipCostOrOtherBssAmt04126613
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01837541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03437900
IRS990/NetAssetsOrFundBalancesBOYAmt0-65272
IRS990/NetAssetsOrFundBalancesEOYAmt0-66649
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IRS990/OccupancyGrp/ProgramServicesAmt0235869
IRS990/OccupancyGrp/TotalAmt0235869
IRS990/OfficeExpensesGrp/ProgramServicesAmt012323
IRS990/OfficeExpensesGrp/TotalAmt012323
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201391
IRS990/OtherAssetsTotalGrp/EOYAmt01257660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021369
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt075123
IRS990/OtherExpensesGrp/ProgramServicesAmt17626
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
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IRS990/OtherExpensesGrp/TotalAmt17626
IRS990/OtherExpensesGrp/TotalAmt23606
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IRS990/OtherLiabilitiesGrp/BOYAmt021113
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092708
IRS990/OtherSalariesAndWagesGrp/TotalAmt092708
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06848
IRS990/PayrollTaxesGrp/TotalAmt06848
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0522399
IRS990/PYProgramServiceRevenueAmt0613557
IRS990/PYRevenuesLessExpensesAmt0-56162
IRS990/PYSalariesCompEmpBnftPaidAmt0147828
IRS990/PYTotalExpensesAmt0670227
IRS990/PYTotalRevenueAmt0614065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03080534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011867

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.86$0.76$0.89$1.03$0.13
2024Summary only. Only limited summary data is available for this year.$2.28$2.90$0.63$0.88$0.98$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.95$0.53$0.85$0.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.00$0.44$0.80$0.92$0.13
2021Summary only. Only limited summary data is available for this year.$2.74$3.06$0.31$0.84$0.88$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.12$0.27$0.80$0.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.20$0.22$0.80$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$3.02$3.22$0.20$0.79$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.24$0.17$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.41$0.10$0.74$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.46$0.06$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.55$3.61$0.07$0.64$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$2.01$2.08$0.07$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$2.09$2.10$0.01$0.63$0.69$0.05