Civic Intelligence

Crosby Senior Services

990 • Fiscal year 2016 • EIN 20-4631039

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.PRESHOMES.ORG

Refreshing map…

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$15,922,404

Flat from 2016

Net Assets

Flat

-$6,689,314

Flat from 2016

Liabilities

Flat

$22,611,718

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Flat

$4,329,224

Flat from 2016

Expenses

Flat

$4,538,977

Flat from 2016

Net Income

Flat

-$209,753

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $22,233,850Liabilities 2010: $24,694,251Net Assets 2010: -$2,460,4012010Assets 2011: $21,543,913Liabilities 2011: $24,941,622Net Assets 2011: -$3,397,7092011Assets 2012: $20,855,186Liabilities 2012: $25,003,968Net Assets 2012: -$4,148,7822012Assets 2013: $19,901,674Liabilities 2013: $24,886,156Net Assets 2013: -$4,984,4822013Assets 2014: $19,294,836Liabilities 2014: $24,939,331Net Assets 2014: -$5,644,4952014Assets 2015: $16,547,391Liabilities 2015: $23,026,952Net Assets 2015: -$6,479,5612015Assets 2016: $15,922,404Liabilities 2016: $22,611,718Net Assets 2016: -$6,689,3142016Assets 2016: $15,922,404Liabilities 2016: $22,611,718Net Assets 2016: -$6,689,3142016Assets 2017: $15,554,161Liabilities 2017: $22,423,408Net Assets 2017: -$6,869,2472017Assets 2018: $14,925,552Liabilities 2018: $22,067,644Net Assets 2018: -$7,142,0922018Assets 2019: $14,532,672Liabilities 2019: $21,583,664Net Assets 2019: -$7,050,9922019Assets 2020: $13,782,062Liabilities 2020: $20,833,572Net Assets 2020: -$7,051,5102020Assets 2021: $13,493,227Liabilities 2021: $20,442,580Net Assets 2021: -$6,949,3532021Assets 2022: $13,502,503Liabilities 2022: $20,279,749Net Assets 2022: -$6,777,2462022Assets 2023: $39,407,802Liabilities 2023: $46,064,825Net Assets 2023: -$6,657,0232023Assets 2024: $12,607,633Liabilities 2024: $17,004,942Net Assets 2024: -$4,397,3092024

Highlighted filing

2016

Assets$15,922,404
Liabilities$22,611,718
Net Assets-$6,689,314
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,934,1012010Revenue 2011: $3,955,491Expenses 2011: $4,892,799Net Income 2011: -$937,3082011Expenses 2012: $4,941,9092012Expenses 2013: $4,891,7992013Revenue 2014: $4,310,917Expenses 2014: $4,970,930Net Income 2014: -$660,0132014Revenue 2015: $3,613,127Expenses 2015: $4,448,193Net Income 2015: -$835,0662015Revenue 2016: $4,329,224Expenses 2016: $4,538,977Net Income 2016: -$209,7532016Revenue 2016: $4,329,224Expenses 2016: $4,538,977Net Income 2016: -$209,7532016Revenue 2017: $4,483,094Expenses 2017: $4,663,027Net Income 2017: -$179,9332017Revenue 2018: $4,780,973Expenses 2018: $5,053,818Net Income 2018: -$272,8452018Revenue 2019: $4,959,953Expenses 2019: $4,868,853Net Income 2019: $91,1002019Revenue 2020: $4,535,774Expenses 2020: $4,536,292Net Income 2020: -$5182020Revenue 2021: $4,549,542Expenses 2021: $4,447,385Net Income 2021: $102,1572021Revenue 2022: $4,857,993Expenses 2022: $4,685,886Net Income 2022: $172,1072022Revenue 2023: $5,154,121Expenses 2023: $5,034,030Net Income 2023: $120,0912023Revenue 2024: $5,018,593Expenses 2024: $4,407,016Net Income 2024: $611,5772024

Highlighted filing

2016

Revenue$4,329,224
Expenses$4,538,977
Net Income-$209,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,337,735
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,001,555$14,520,237▼ $481,318
Investments Other Securities$736,366$772,517▲ $36,151
Intangible Assets$255,145$244,623▼ $10,522
Savings and Temporary Cash Investments$461,385$218,414▼ $242,971
Accounts Receivable$88,388$162,015▲ $73,627
Prepaid Expenses and Deferred Charges$4,552$4,598▲ $46
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$16,547,391$15,922,404▼ $624,987
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$13,214,120$12,840,258▼ $373,862
Other Liabilities$8,889,452$8,628,967▼ $260,485
Accounts Payable and Accrued Expenses$418,330$593,418▲ $175,088
Escrow Account Liability$505,050$549,075▲ $44,025
Total Liabilities$23,026,952$22,611,718▼ $415,234
Net Assets / Fund Balance
Unrestricted Net Assets$-6,479,561$-6,689,314▼ $209,753
Total Net Assets Fund Balance$-6,479,561$-6,689,314▼ $209,753
Total Liabilities and Net Assets / Fund Balance$16,547,391$15,922,404▼ $624,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,418,984$3,744,539$16,163,523
Equipment$536,493$1,775,016$2,311,509
Land$1,000,054-$1,000,054
Leasehold Improvements$402,198$257,825$660,023
Other Land Buildings$162,508-$162,508
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John MehrkensBoard Member
Mark MeyerBoard Member
Mary ZillmerBoard Member
John SolheimBOARD Pres/CEO
Myron MidthunBOARD Secretary
Dan LindhBoard Treas/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565
Program Service Revenue
$4,024,082
Investment Income
$200
Other Revenue
$301,377
Change in Net Assets
$-209,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,329,224
Revenue Not Reported on Form 990
$8,510
Total Revenue per Audited Statements
$4,337,734
Total Revenue per Form 990
$4,329,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,331,219
Salaries, Compensation, and Employee Benefits$2,200,775
Grants and Similar Amounts Paid$6,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,002$214,514-$1,803,516
Depreciation Depletion$762,618--$762,618
Interest$507,461--$507,461
Payroll Taxes$326,118$44,008-$370,126
Occupancy$284,468--$284,468
Other Expenses$172,007$21,160-$193,167
Office Expenses$40,601$69,053-$109,654
Fees for Services Management-$86,683-$86,683
Insurance-$54,446-$54,446
Information Technology-$31,358-$31,358
Other Employee Benefits$20,527$2,770-$23,297
Fees for Services Accounting-$8,900-$8,900
Grants to Domestic Individuals$6,983--$6,983
Advertising-$5,741-$5,741
Travel$3,942$532-$4,474
Pension Plan Contributions$3,380$456-$3,836
Conferences and Meetings$886$119-$1,005
Fees for Services Other-$522-$522
Fees for Services Legal-$447-$447
Total Functional Expenses$3,998,268$540,709$0$4,538,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,547,490
Expenses per Audited Statements$4,538,977
Total Expenses per Form 990$4,538,977
Expenses Not Reported on Form 990$8,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,793,821
Partner Equity$1,835,146

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Crosby Mn2014-12-12$6,750,000Refinance series 2007 rev bond
BCity of Cuyuna Mn2014-12-12$6,750,000Refinance series 2007 rev bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,750,000$6,750,000$329,871-
B$6,750,000$6,750,000$329,871-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the organization are presbyterian homes housing & assisted living, inc.and cuyuna range hospital district.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Crosby Senior Services
EIN
20-4631039
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2017-08-10

Organization Details

Principal Officer
Mark Meyer
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
64
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amounts is $125,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $8511 immaterial difference $-1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $8511 immaterial difference $2”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0736366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0772517
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05777380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015001555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014520237
IRS990/LandBldgEquipCostOrOtherBssAmt020297617
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6479561
IRS990/NetAssetsOrFundBalancesEOYAmt0-6689314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0284468
IRS990/OccupancyGrp/TotalAmt0284468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069053
IRS990/OfficeExpensesGrp/ProgramServicesAmt040601
IRS990/OfficeExpensesGrp/TotalAmt0109654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023297
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLEANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021160
IRS990/OtherExpensesGrp/ProgramServicesAmt0280275
IRS990/OtherExpensesGrp/ProgramServicesAmt1172007
IRS990/OtherExpensesGrp/TotalAmt0280275
IRS990/OtherExpensesGrp/TotalAmt1193167
IRS990/OtherLiabilitiesGrp/BOYAmt08889452
IRS990/OtherLiabilitiesGrp/EOYAmt08628967
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164950
IRS990/OtherRevenueMiscGrp/ExclusionAmt234088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234088
IRS990/OtherRevenueTotalAmt0224438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326118
IRS990/PayrollTaxesGrp/TotalAmt0370126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03380
IRS990/PensionPlanContributionsGrp/TotalAmt03836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04598
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04024082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04024082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02430821
IRS990/PYOtherRevenueAmt0-395126
IRS990/PYProgramServiceRevenueAmt03988002
IRS990/PYRevenuesLessExpensesAmt0-835066
IRS990/PYSalariesCompEmpBnftPaidAmt02017372
IRS990/PYTotalExpensesAmt04448193
IRS990/PYTotalRevenueAmt03613127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03565
IRS990/RentalIncomeOrLossGrp/RealAmt078355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04024082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04024082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03988002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03939427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03740437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04015278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019707226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0238202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142017
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0218254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0270847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01033649
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86490
IRS990ScheduleA/PublicSupportPY509Pct00.87310
IRS990ScheduleA/PublicSupportTotal509Amt018336740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0382768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0268478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0444512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0388068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01689714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0382768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0268478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0444512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0388068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0205888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01689714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04106002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04075022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04016590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03742182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04086658
IRS990ScheduleA/Total509Grp/TotalAmt020026454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04330640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04309191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04316142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04055311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04190836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021202120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012418984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03744539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016163523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01775016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02311509
IRS990ScheduleD/ExpensesNotReportedAmt08513
IRS990ScheduleD/ExpensesSubtotalAmt04538977
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01000054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660023
IRS990ScheduleD/OtherExpensesIncludedAmt08513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162508

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,922,404
Liabilities
$22,611,718
Net assets
-$6,689,314
Revenue
$4,329,224
Expenses
$4,538,977
Net income
-$209,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$17.0$4.40$5.02$4.41$0.61
2023Summary only. Only limited summary data is available for this year.$39.4$46.1$6.66$5.15$5.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$20.3$6.78$4.86$4.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$20.4$6.95$4.55$4.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$20.8$7.05$4.54$4.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$21.6$7.05$4.96$4.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$22.1$7.14$4.78$5.05$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$22.4$6.87$4.48$4.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$15.9$22.6$6.69$4.33$4.54$0.21
2016Summary only. Only limited summary data is available for this year.$15.9$22.6$6.69$4.33$4.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$16.5$23.0$6.48$3.61$4.45$0.84
2014Detailed filing. Detailed filing data is available for this year.$19.3$24.9$5.64$4.31$4.97$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$24.9$4.98$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$25.0$4.15$4.94
2011Summary only. Only limited summary data is available for this year.$21.5$24.9$3.40$3.96$4.89$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$24.7$2.46$4.93