Civic Intelligence

Bloomington Bethany Senior Housing Inc

990 • Fiscal year 2018 • EIN 20-8335025

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

Organization ProfileWWW.PRESHOMES.ORG
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

93rd percentile

1.02x

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

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

Liabilities / Revenue

91st percentile

3.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$853,156

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,255,069

Down $171,824 (-0.9%) from 2017

Net Assets

Up

-$377,595

Up $377,070 (+50%) from 2017

Liabilities

Down

$19,632,664

Down $548,894 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$5,807,575

Up $205,699 (+3.7%) from 2017

Expenses

Up

$5,576,611

Up $139,315 (+2.6%) from 2017

Net Income

Up

$230,964

Up $66,384 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $24,190,044Liabilities 2011: $25,606,413Net Assets 2011: -$1,416,3692011Assets 2012: $22,759,714Liabilities 2012: $25,218,885Net Assets 2012: -$2,459,1712012Assets 2013: $21,309,867Liabilities 2013: $23,573,143Net Assets 2013: -$2,263,2762013Assets 2014: $20,583,383Liabilities 2014: $22,793,687Net Assets 2014: -$2,210,3042014Assets 2015: $20,410,794Liabilities 2015: $22,191,904Net Assets 2015: -$1,781,1102015Assets 2016: $19,855,896Liabilities 2016: $21,125,219Net Assets 2016: -$1,269,3232016Assets 2017: $19,426,893Liabilities 2017: $20,181,558Net Assets 2017: -$754,6652017Assets 2018: $19,255,069Liabilities 2018: $19,632,664Net Assets 2018: -$377,5952018Assets 2019: $21,237,916Liabilities 2019: $21,427,776Net Assets 2019: -$189,8602019Assets 2020: $46,495,094Liabilities 2020: $46,592,227Net Assets 2020: -$97,1332020Assets 2021: $50,899,023Liabilities 2021: $51,323,790Net Assets 2021: -$424,7672021Assets 2022: $48,968,493Liabilities 2022: $49,327,057Net Assets 2022: -$358,5642022Assets 2023: $48,198,301Liabilities 2023: $47,750,146Net Assets 2023: $448,1552023Assets 2024: $48,466,559Liabilities 2024: $46,288,342Net Assets 2024: $2,178,2172024

Highlighted filing

2018

Assets$19,255,069
Liabilities$19,632,664
Net Assets-$377,595
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $1,416,369Net Income 2011: -$1,416,3692011Expenses 2012: $1,185,4932012Revenue 2013: $4,331,296Expenses 2013: $4,658,863Net Income 2013: -$327,5672013Revenue 2014: $5,172,518Expenses 2014: $4,990,511Net Income 2014: $182,0072014Revenue 2015: $5,398,448Expenses 2015: $5,112,415Net Income 2015: $286,0332015Revenue 2016: $5,500,512Expenses 2016: $5,319,347Net Income 2016: $181,1652016Revenue 2017: $5,601,876Expenses 2017: $5,437,296Net Income 2017: $164,5802017Revenue 2018: $5,807,575Expenses 2018: $5,576,611Net Income 2018: $230,9642018Revenue 2019: $5,968,377Expenses 2019: $5,780,642Net Income 2019: $187,7352019Revenue 2020: $5,916,540Expenses 2020: $5,823,813Net Income 2020: $92,7272020Revenue 2021: $8,182,417Expenses 2021: $8,510,051Net Income 2021: -$327,6342021Revenue 2022: $9,717,356Expenses 2022: $9,651,153Net Income 2022: $66,2032022Revenue 2023: $10,856,611Expenses 2023: $10,049,892Net Income 2023: $806,7192023Revenue 2024: $11,803,978Expenses 2024: $10,073,916Net Income 2024: $1,730,0622024

Highlighted filing

2018

Revenue$5,807,575
Expenses$5,576,611
Net Income$230,964
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
$5,809,183
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$17,960,098$17,816,411▼ $143,687
Savings and Temporary Cash Investments$912,912$810,955▼ $101,957
Intangible Assets$311,962$294,304▼ $17,658
Investments Other Securities$217,260$273,161▲ $55,901
Accounts Receivable$20,127$56,430▲ $36,303
Prepaid Expenses and Deferred Charges$4,534$3,808▼ $726
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$19,426,893$19,255,069▼ $171,824
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$13,971,008$13,359,844▼ $611,164
Escrow Account Liability$3,062,000$3,255,200▲ $193,200
Other Liabilities$2,558,471$2,413,375▼ $145,096
Accounts Payable and Accrued Expenses$590,079$604,245▲ $14,166
Total Liabilities$20,181,558$19,632,664▼ $548,894
Net Assets / Fund Balance
Unrestricted Net Assets$-754,665$-377,595▲ $377,070
Total Net Assets Fund Balance$-754,665$-377,595▲ $377,070
Total Liabilities and Net Assets / Fund Balance$19,426,893$19,255,069▼ $171,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,227,433$2,453,984$13,681,417
Land$4,479,310-$4,479,310
Equipment$1,024,711$1,557,269$2,581,980
Leasehold Improvements$1,084,957$484,061$1,569,018
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
John MehrkensBoard Thru 1/18
Mark MeyerSec/treas/CFO
Karen MckennaVP Human Resouces
Teresa LarsonVP Human Resouces
Michael BinghamVP Optage
William HagstromVP Shp
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$282,023
Revenue and Support

Revenue Composition

Contributions and Grants
$15,481
Program Service Revenue
$5,615,945
Investment Income
$2,487
Other Revenue
$173,662
Change in Net Assets
$230,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,962,799
Salaries, Compensation, and Employee Benefits$2,586,823
Grants and Similar Amounts Paid$26,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,554$206,119-$2,066,673
Depreciation Depletion$761,205--$761,205
Interest$713,803--$713,803
Occupancy$429,699--$429,699
Other Employee Benefits$300,994$33,370-$334,364
Fees for Services Management-$282,023-$282,023
Payroll Taxes$140,829$15,613-$156,442
Other Expenses$127,340$34,381-$127,340
Office Expenses-$57,510-$57,510
Insurance-$47,506-$47,506
Information Technology-$46,330-$46,330
Pension Plan Contributions$26,415$2,929-$29,344
Grants to Domestic Individuals$26,989--$26,989
Advertising-$7,316-$7,316
Fees for Services Accounting-$4,500-$4,500
Travel$2,999$332-$3,331
Conferences and Meetings-$2,009-$2,009
Total Functional Expenses$4,836,673$739,938$0$5,576,611
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$2,413,375

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bloomington2014-05-21$7,912,000REFUNDING 2011 ISSUE
BCity of Bloomington2014-05-21$7,912,000REFUNDING 2011 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,912,000$7,912,000$1,232,078-
B$7,912,000$7,912,000$1,232,078-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
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 sole member of the organization is presbyterian homes & services.”

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.”

Form 990, Part VII, Section A

“Officers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Bloomington Bethany Senior Housing Inc
EIN
20-8335025
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
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Interest rate swap market adjustment = $146106”

Financial Statement Notes

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

“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 amount is $250,000. 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.”

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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/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN RESOUCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HUMAN RESOUCES
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IRS990/LobbyingActivitiesInd0false
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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/OtherExpensesGrp/Desc0MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR/CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034381
IRS990/OtherExpensesGrp/ProgramServicesAmt0215929
IRS990/OtherExpensesGrp/ProgramServicesAmt1229917
IRS990/OtherExpensesGrp/ProgramServicesAmt2127340
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IRS990/OtherExpensesGrp/TotalAmt2127340
IRS990/OtherLiabilitiesGrp/BOYAmt02558471
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IRS990/OtherRevenueMiscGrp/BusinessCd0446199
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038926
IRS990/OtherRevenueMiscGrp/ExclusionAmt199285
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235135
IRS990/OtherRevenueTotalAmt0173346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140829
IRS990/PayrollTaxesGrp/TotalAmt0156442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026415
IRS990/PensionPlanContributionsGrp/TotalAmt029344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03808
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt0651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02959805
IRS990/PYOtherRevenueAmt0186627
IRS990/PYProgramServiceRevenueAmt05409404
IRS990/PYRevenuesLessExpensesAmt0164580
IRS990/PYSalariesCompEmpBnftPaidAmt02461991
IRS990/PYTotalExpensesAmt05437296
IRS990/PYTotalRevenueAmt05601876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05615945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05615945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05409404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05306144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05179919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04988734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026500146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03746
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0182668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0938389
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0662122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0954622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0784542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04286158
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0662122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0954622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0784542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04286158
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04988734
IRS990ScheduleA/Total509Grp/TotalAmt026538712
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05601877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500512

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Filings

Displayed year

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

Open filing
Assets
$19,255,069
Liabilities
$19,632,664
Net assets
-$377,595
Revenue
$5,807,575
Expenses
$5,576,611
Net income
$230,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$46.3$2.18$11.8$10.1$1.73
2023Summary only. Only limited summary data is available for this year.$48.2$47.8$0.45$10.9$10.0$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.3$0.36$9.72$9.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$51.3$0.42$8.18$8.51$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$46.6$0.10$5.92$5.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.4$0.19$5.97$5.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$19.3$19.6$0.38$5.81$5.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$20.2$0.75$5.60$5.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.9$21.1$1.27$5.50$5.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$20.4$22.2$1.78$5.40$5.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.6$22.8$2.21$5.17$4.99$0.18
2013Summary only. Only limited summary data is available for this year.$21.3$23.6$2.26$4.33$4.66$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$25.2$2.46$1.19
2011Summary only. Only limited summary data is available for this year.$24.2$25.6$1.42$0.00$1.42$1.42
Peer Organizations

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