Civic Intelligence

Crosby Senior Services

990 • Fiscal year 2017 • EIN 20-4631039

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,554,161

Down $368,243 (-2.3%) from 2016

Net Assets

Down

-$6,869,247

Down $179,933 (-2.7%) from 2016

Liabilities

Down

$22,423,408

Down $188,310 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$4,483,094

Up $153,870 (+3.6%) from 2016

Expenses

Up

$4,663,027

Up $124,050 (+2.7%) from 2016

Net Income

Up

-$179,933

Up $29,820 (+14%) 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 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

2017

Assets$15,554,161
Liabilities$22,423,408
Net Assets-$6,869,247
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$4,483,094
Expenses$4,663,027
Net Income-$179,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,498,579
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$14,520,237$13,898,905▼ $621,332
Savings and Temporary Cash Investments$218,414$966,377▲ $747,963
Investments Other Securities$772,517$254,244▼ $518,273
Intangible Assets$244,623$234,102▼ $10,521
Accounts Receivable$162,015$195,889▲ $33,874
Prepaid Expenses and Deferred Charges$4,598$4,644▲ $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$15,922,404$15,554,161▼ $368,243
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$12,840,258$12,453,829▼ $386,429
Other Liabilities$8,628,967$8,625,314▼ $3,653
Accounts Payable and Accrued Expenses$593,418$795,190▲ $201,772
Escrow Account Liability$549,075$549,075→ $0
Total Liabilities$22,611,718$22,423,408▼ $188,310
Net Assets / Fund Balance
Unrestricted Net Assets$-6,689,314$-6,869,247▼ $179,933
Total Net Assets Fund Balance$-6,689,314$-6,869,247▼ $179,933
Total Liabilities and Net Assets / Fund Balance$15,922,404$15,554,161▼ $368,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,960,999$4,226,228$16,187,227
Equipment$555,485$2,025,029$2,580,514
Land$1,000,054-$1,000,054
Leasehold Improvements$382,367$292,606$674,973
Other Securities$254,244--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John MehrkensBoard Member
Mark MeyerBoard Member
Nancy StratmanBoard Member
Kyle BauerBOARD Pres/CEO
Dan LindhBoard Treas/CFO
John SolheimMember Thr 1/17
Mary ZillmerMember Thr 1/17
Myron MidthunMember Thr 1/17
Revenue and Support

Revenue Composition

Contributions and Grants
$114,824
Program Service Revenue
$4,067,425
Investment Income
$158
Other Revenue
$300,687
Change in Net Assets
$-179,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,483,094
Revenue Not Reported on Form 990
$15,484
Total Revenue per Audited Statements
$4,498,578
Total Revenue per Form 990
$4,483,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,365,979
Salaries, Compensation, and Employee Benefits$2,297,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,586$205,182-$1,857,768
Depreciation Depletion$777,006--$777,006
Interest$480,603--$480,603
Payroll Taxes$339,618$41,975-$381,593
Occupancy$240,933--$240,933
Other Expenses$107,462$44,184-$107,462
Fees for Services Management-$87,675-$87,675
Office Expenses$61,132$7,556-$68,688
Other Employee Benefits$48,860$6,039-$54,899
Insurance-$54,338-$54,338
Information Technology-$46,228-$46,228
Fees for Services Accounting-$9,216-$9,216
Advertising-$7,120-$7,120
Conferences and Meetings$3,205$396-$3,601
Pension Plan Contributions$2,481$307-$2,788
Travel$2,324$287-$2,611
Fees for Services Legal-$437-$437
Total Functional Expenses$4,152,087$510,940$0$4,663,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,678,513
Expenses per Audited Statements$4,663,027
Total Expenses per Form 990$4,663,027
Expenses Not Reported on Form 990$15,486
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$6,790,168
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$523,086-
B$6,750,000$6,750,000$523,086-

Bond Financing Compliance

No rebate due
No
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
2018-08-15

Organization Details

Principal Officer
Mark Meyer
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
51
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 $15485 immaterial difference $-1”

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

“Cost of goods sold $15485 immaterial difference $1”

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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/GrossSalesOfInventoryAmt09836
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InformationTechnologyGrp/TotalAmt046228
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IRS990/InsuranceGrp/TotalAmt054338
IRS990/IntangibleAssetsGrp/BOYAmt0244623
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IRS990/InterestGrp/TotalAmt0480603
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013898905
IRS990/LandBldgEquipCostOrOtherBssAmt020442768
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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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6689314
IRS990/NetAssetsOrFundBalancesEOYAmt0-6869247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0240933
IRS990/OccupancyGrp/TotalAmt0240933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07556
IRS990/OfficeExpensesGrp/ProgramServicesAmt061132
IRS990/OfficeExpensesGrp/TotalAmt068688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054899
IRS990/OtherExpensesGrp/Desc0MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING MAINT/CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044184
IRS990/OtherExpensesGrp/ProgramServicesAmt0200930
IRS990/OtherExpensesGrp/ProgramServicesAmt1234947
IRS990/OtherExpensesGrp/ProgramServicesAmt2107462
IRS990/OtherExpensesGrp/TotalAmt0245114
IRS990/OtherExpensesGrp/TotalAmt1234947
IRS990/OtherExpensesGrp/TotalAmt2107462
IRS990/OtherLiabilitiesGrp/BOYAmt08628967
IRS990/OtherLiabilitiesGrp/EOYAmt08625314
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022594
IRS990/OtherRevenueMiscGrp/ExclusionAmt1162579
IRS990/OtherRevenueMiscGrp/ExclusionAmt244839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244839
IRS990/OtherRevenueTotalAmt0230012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339618
IRS990/PayrollTaxesGrp/TotalAmt0381593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02481
IRS990/PensionPlanContributionsGrp/TotalAmt02788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04644
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04067425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04067425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06983
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02331219
IRS990/PYOtherRevenueAmt0301377
IRS990/PYProgramServiceRevenueAmt04024082
IRS990/PYRevenuesLessExpensesAmt0-209753
IRS990/PYSalariesCompEmpBnftPaidAmt02200775
IRS990/PYTotalExpensesAmt04538977
IRS990/PYTotalRevenueAmt04329224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0114824
IRS990/RentalIncomeOrLossGrp/RealAmt076324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04067425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04067425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04024082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03988002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03939427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03740437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019759373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100699
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0218254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0257408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0270847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01200959
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85280
IRS990ScheduleA/PublicSupportPY509Pct00.86490
IRS990ScheduleA/PublicSupportTotal509Amt018330755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0378139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0382768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0268478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0444512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0388068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01861965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0378139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0382768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0268478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0444512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0388068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01861965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04075022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04016590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03742182
IRS990ScheduleA/Total509Grp/TotalAmt020192720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04309191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04316142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04055311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021494378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,554,161
Liabilities
$22,423,408
Net assets
-$6,869,247
Revenue
$4,483,094
Expenses
$4,663,027
Net income
-$179,933
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
2017Detailed filing. Detailed filing data is available for this year.$15.6$22.4$6.87$4.48$4.66$0.18
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