Civic Intelligence

Crosby Senior Services

990 • Fiscal year 2018 • EIN 20-4631039

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

1.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,925,552

Down $628,609 (-4.0%) from 2017

Net Assets

Down

-$7,142,092

Down $272,845 (-4.0%) from 2017

Liabilities

Down

$22,067,644

Down $355,764 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$4,780,973

Up $297,879 (+6.6%) from 2017

Expenses

Up

$5,053,818

Up $390,791 (+8.4%) from 2017

Net Income

Down

-$272,845

Down $92,912 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$14,925,552
Liabilities$22,067,644
Net Assets-$7,142,092
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$4,780,973
Expenses$5,053,818
Net Income-$272,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$4,793,419
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$13,898,905$13,326,455▼ $572,450
Savings and Temporary Cash Investments$966,377$829,467▼ $136,910
Investments Other Securities$254,244$290,421▲ $36,177
Accounts Receivable$195,889$250,946▲ $55,057
Intangible Assets$234,102$223,580▼ $10,522
Prepaid Expenses and Deferred Charges$4,644$4,683▲ $39
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$15,554,161$14,925,552▼ $628,609
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$12,453,829$12,058,511▼ $395,318
Other Liabilities$8,625,314$8,461,479▼ $163,835
Accounts Payable and Accrued Expenses$795,190$959,829▲ $164,639
Escrow Account Liability$549,075$587,825▲ $38,750
Total Liabilities$22,423,408$22,067,644▼ $355,764
Net Assets / Fund Balance
Unrestricted Net Assets$-6,869,247$-7,142,092▼ $272,845
Total Net Assets Fund Balance$-6,869,247$-7,142,092▼ $272,845
Total Liabilities and Net Assets / Fund Balance$15,554,161$14,925,552▼ $628,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,504,463$4,710,489$16,214,952
Equipment$468,592$2,231,250$2,699,842
Land$1,000,054-$1,000,054
Leasehold Improvements$353,346$328,477$681,823
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark MeyerBoard Member
Nancy StratmanBoard Member
William HagstromBoard Member
Kyle BauerBOARD Pres/CEO
Dan LindhBoard Treas/CFO
John MehrkensMember Thr 1/18
Revenue and Support

Revenue Composition

Contributions and Grants
$217,130
Program Service Revenue
$4,232,156
Investment Income
$2,740
Other Revenue
$328,947
All Other Contributions
$50,000
Change in Net Assets
$-272,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,780,973
Revenue Not Reported on Form 990
$12,446
Total Revenue per Audited Statements
$4,793,419
Total Revenue per Form 990
$4,780,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,585,424
Salaries, Compensation, and Employee Benefits$2,468,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,194$210,815-$2,027,009
Depreciation Depletion$790,833--$790,833
Interest$402,963--$402,963
Payroll Taxes$344,553$39,993-$384,546
Occupancy$344,738--$344,738
Fees for Services Management-$91,482-$91,482
Fees for Services Other$80,238--$80,238
Other Expenses$67,913$75,419-$75,419
Office Expenses-$72,267-$72,267
Insurance-$55,362-$55,362
Other Employee Benefits$48,661$5,648-$54,309
Information Technology-$47,570-$47,570
Fees for Services Legal-$14,008-$14,008
Advertising-$12,221-$12,221
Fees for Services Accounting-$9,400-$9,400
Conferences and Meetings$4,838$561-$5,399
Travel$3,647$423-$4,070
Pension Plan Contributions$2,267$263-$2,530
Total Functional Expenses$4,391,253$662,565$0$5,053,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,066,264
Expenses per Audited Statements$5,053,818
Total Expenses per Form 990$5,053,818
Expenses Not Reported on Form 990$12,446
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$6,626,333
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$720,745-
B$6,750,000$6,750,000$720,745-

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
2019-08-07

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 $12446 immaterial difference $0”

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

“Cost of goods sold $12446 immaterial difference $0”

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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/InvestmentIncomeGrp/ExclusionAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0254244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0290421
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013326455
IRS990/LandBldgEquipCostOrOtherBssAmt020596671
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6869247
IRS990/NetAssetsOrFundBalancesEOYAmt0-7142092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0344738
IRS990/OccupancyGrp/TotalAmt0344738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072267
IRS990/OfficeExpensesGrp/TotalAmt072267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054309
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT/CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175419
IRS990/OtherExpensesGrp/ProgramServicesAmt0303511
IRS990/OtherExpensesGrp/ProgramServicesAmt1180897
IRS990/OtherExpensesGrp/ProgramServicesAmt267913
IRS990/OtherExpensesGrp/TotalAmt0303511
IRS990/OtherExpensesGrp/TotalAmt1180897
IRS990/OtherExpensesGrp/TotalAmt295046
IRS990/OtherExpensesGrp/TotalAmt375419
IRS990/OtherLiabilitiesGrp/BOYAmt08625314
IRS990/OtherLiabilitiesGrp/EOYAmt08461479
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030924
IRS990/OtherRevenueMiscGrp/ExclusionAmt1183320
IRS990/OtherRevenueMiscGrp/ExclusionAmt238992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1183320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238992
IRS990/OtherRevenueTotalAmt0253236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344553
IRS990/PayrollTaxesGrp/TotalAmt0384546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02267
IRS990/PensionPlanContributionsGrp/TotalAmt02530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04683
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04232156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04232156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02365979
IRS990/PYOtherRevenueAmt0300687
IRS990/PYProgramServiceRevenueAmt04067425
IRS990/PYRevenuesLessExpensesAmt0-179933
IRS990/PYSalariesCompEmpBnftPaidAmt02297048
IRS990/PYTotalExpensesAmt04663027
IRS990/PYTotalRevenueAmt04483094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-272845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167130
IRS990/RentalIncomeOrLossGrp/RealAmt076324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04232156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04232156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04067425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04024082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03988002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03939427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020251092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0386799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058946
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0253236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0230012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0218254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0257408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01183348
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86110
IRS990ScheduleA/PublicSupportPY509Pct00.85280
IRS990ScheduleA/PublicSupportTotal509Amt019133746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0370103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0378139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0382768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0444512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01844000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0370103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0378139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0382768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0268478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0444512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01844000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04527208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04252924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04106002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04075022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04016590
IRS990ScheduleA/Total509Grp/TotalAmt020977746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04780973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04483094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04330640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04309191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04316142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022220040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011504463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04710489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016214952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02231250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02699842
IRS990ScheduleD/ExpensesNotReportedAmt012446
IRS990ScheduleD/ExpensesSubtotalAmt05053818

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,925,552
Liabilities
$22,067,644
Net assets
-$7,142,092
Revenue
$4,780,973
Expenses
$5,053,818
Net income
-$272,845
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
2018Detailed filing. Detailed filing data is available for this year.$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
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