Civic Intelligence

Phs Beacon Hill Inc.

990 • Fiscal year 2019 • EIN 30-0093682

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$880,890

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,607,429

Up $359,440 (+2.2%) from 2018

Net Assets

Up

$8,304,994

Up $655,405 (+8.6%) from 2018

Liabilities

Down

$8,302,435

Down $295,965 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$4,408,951

Down $54,285 (-1.2%) from 2018

Expenses

Down

$3,753,546

Down $131,152 (-3.4%) from 2018

Net Income

Up

$655,405

Up $76,867 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,674,296Liabilities 2010: $10,220,908Net Assets 2010: $2,453,3882010Assets 2011: $12,963,683Liabilities 2011: $9,931,935Net Assets 2011: $3,031,7482011Assets 2012: $13,550,687Liabilities 2012: $9,796,067Net Assets 2012: $3,754,6202012Assets 2013: $14,023,592Liabilities 2013: $9,607,107Net Assets 2013: $4,416,4852013Assets 2014: $14,540,576Liabilities 2014: $9,386,021Net Assets 2014: $5,154,5552014Assets 2015: $15,122,614Liabilities 2015: $9,250,342Net Assets 2015: $5,872,2722015Assets 2016: $15,517,417Liabilities 2016: $8,975,256Net Assets 2016: $6,542,1612016Assets 2017: $15,959,192Liabilities 2017: $8,888,141Net Assets 2017: $7,071,0512017Assets 2018: $16,247,989Liabilities 2018: $8,598,400Net Assets 2018: $7,649,5892018Assets 2019: $16,607,429Liabilities 2019: $8,302,435Net Assets 2019: $8,304,9942019Assets 2020: $16,945,262Liabilities 2020: $8,080,221Net Assets 2020: $8,865,0412020Assets 2021: $17,631,846Liabilities 2021: $8,147,186Net Assets 2021: $9,484,6602021Assets 2022: $16,924,021Liabilities 2022: $7,132,577Net Assets 2022: $9,791,4442022Assets 2023: $17,078,953Liabilities 2023: $6,818,638Net Assets 2023: $10,260,3152023Assets 2024: $17,744,288Liabilities 2024: $6,457,335Net Assets 2024: $11,286,9532024

Highlighted filing

2019

Assets$16,607,429
Liabilities$8,302,435
Net Assets$8,304,994
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,505,1692010Expenses 2011: $3,535,5612011Expenses 2012: $3,476,7992012Expenses 2013: $3,537,0452013Revenue 2014: $4,294,687Expenses 2014: $3,556,617Net Income 2014: $738,0702014Revenue 2015: $4,322,383Expenses 2015: $3,604,666Net Income 2015: $717,7172015Revenue 2016: $4,396,801Expenses 2016: $3,726,912Net Income 2016: $669,8892016Revenue 2017: $4,502,697Expenses 2017: $3,973,807Net Income 2017: $528,8902017Revenue 2018: $4,463,236Expenses 2018: $3,884,698Net Income 2018: $578,5382018Revenue 2019: $4,408,951Expenses 2019: $3,753,546Net Income 2019: $655,4052019Revenue 2020: $4,328,816Expenses 2020: $3,768,769Net Income 2020: $560,0472020Revenue 2021: $4,548,074Expenses 2021: $3,928,455Net Income 2021: $619,6192021Revenue 2022: $4,424,227Expenses 2022: $4,117,443Net Income 2022: $306,7842022Revenue 2023: $4,996,878Expenses 2023: $4,528,007Net Income 2023: $468,8712023Revenue 2024: $5,719,844Expenses 2024: $4,693,206Net Income 2024: $1,026,6382024

Highlighted filing

2019

Revenue$4,408,951
Expenses$3,753,546
Net Income$655,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,409,878
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
Savings and Temporary Cash Investments$9,725,409$10,178,751▲ $453,342
Land, Buildings, and Equipment, Net$5,099,707$4,884,330▼ $215,377
Investments Other Securities$1,212,497$1,316,916▲ $104,419
Intangible Assets$124,314$110,480▼ $13,834
Accounts Receivable$28,199$71,512▲ $43,313
Prepaid Expenses and Deferred Charges$43,463$42,508▼ $955
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$16,247,989$16,607,429▲ $359,440
Other Assets Total$14,400$2,932▼ $11,468
Liabilities
Tax Exempt Bond Liabilities$8,010,000$7,710,000▼ $300,000
Accounts Payable and Accrued Expenses$588,400$592,435▲ $4,035
Total Liabilities$8,598,400$8,302,435▼ $295,965
Net Assets / Fund Balance
Unrestricted Net Assets$7,649,589$8,304,994▲ $655,405
Total Net Assets Fund Balance$7,649,589$8,304,994▲ $655,405
Total Liabilities and Net Assets / Fund Balance$16,247,989$16,607,429▲ $359,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,019,479$6,452,483$9,471,962
Equipment$451,145$983,370$1,434,515
Land$1,281,128-$1,281,128
Leasehold Improvements$128,985$67,697$196,682
Other Land Buildings$3,593-$3,593
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Duane LarsonSVP Operations
Michael BinghamSVP Optage
John MehrkensVP Development
Jonathan FletcherVP Development
William HagstromVP Development
Karen MckennaVP Human Resources
Teresa LarsonVP Human Resources
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$226,723
Revenue and Support

Revenue Composition

Contributions and Grants
$59,506
Program Service Revenue
$4,101,522
Investment Income
$26,189
Other Revenue
$221,734
Change in Net Assets
$655,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,918
Salaries, Compensation, and Employee Benefits$1,530,286
Grants and Similar Amounts Paid$7,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,112$201,024-$1,256,136
Depreciation Depletion$464,714--$464,714
Occupancy$443,279--$443,279
Interest$424,742--$424,742
Fees for Services Management-$226,723-$226,723
Other Employee Benefits$131,603$25,067-$156,670
Payroll Taxes$76,442$14,560-$91,002
Office Expenses-$61,723-$61,723
Insurance-$54,211-$54,211
Information Technology-$42,830-$42,830
Pension Plan Contributions$22,242$4,236-$26,478
Other Expenses$12,722$44,025-$12,722
Grants to Domestic Individuals$7,342--$7,342
Fees for Services Accounting-$4,500-$4,500
Advertising-$4,099-$4,099
Travel-$3,769-$3,769
Conferences and Meetings$811$154-$965
Total Functional Expenses$3,066,625$686,921$0$3,753,546
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minnetonka Mn2004-05-27$10,710,000REFINANCE 1994 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,710,000$10,509,800$3,000,000$200,200

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
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

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

Filing and Contact Details

Filer

Filer Name
Phsbeacon Hill Inc
EIN
30-0093682
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
2002
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
60
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 674 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/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt042830
IRS990/InsuranceGrp/ManagementAndGeneralAmt054211
IRS990/InsuranceGrp/TotalAmt054211
IRS990/IntangibleAssetsGrp/BOYAmt0124314
IRS990/IntangibleAssetsGrp/EOYAmt0110480
IRS990/InterestGrp/ProgramServicesAmt0424742
IRS990/InterestGrp/TotalAmt0424742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01212497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316916
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05099707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04884330
IRS990/LandBldgEquipCostOrOtherBssAmt012387880
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08304994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0443279
IRS990/OccupancyGrp/TotalAmt0443279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061723
IRS990/OfficeExpensesGrp/TotalAmt061723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014400
IRS990/OtherAssetsTotalGrp/EOYAmt02932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156670
IRS990/OtherExpensesGrp/Desc0BUILDING MAINT/CONTRACTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044025
IRS990/OtherExpensesGrp/ProgramServicesAmt0203974
IRS990/OtherExpensesGrp/ProgramServicesAmt1164855
IRS990/OtherExpensesGrp/ProgramServicesAmt258787
IRS990/OtherExpensesGrp/ProgramServicesAmt312722
IRS990/OtherExpensesGrp/TotalAmt0203974
IRS990/OtherExpensesGrp/TotalAmt1164855
IRS990/OtherExpensesGrp/TotalAmt2102812
IRS990/OtherExpensesGrp/TotalAmt312722
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037481
IRS990/OtherRevenueMiscGrp/ExclusionAmt196187
IRS990/OtherRevenueMiscGrp/ExclusionAmt287473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287473
IRS990/OtherRevenueTotalAmt0221141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014560
IRS990/PayrollTaxesGrp/ProgramServicesAmt076442
IRS990/PayrollTaxesGrp/TotalAmt091002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022242
IRS990/PensionPlanContributionsGrp/TotalAmt026478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042508
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04101522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04101522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011415
IRS990/PYInvestmentIncomeAmt020599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02325259
IRS990/PYOtherRevenueAmt0222961
IRS990/PYProgramServiceRevenueAmt04157701
IRS990/PYRevenuesLessExpensesAmt0578538
IRS990/PYSalariesCompEmpBnftPaidAmt01548024
IRS990/PYTotalExpensesAmt03884698
IRS990/PYTotalRevenueAmt04463236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0655405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt059506
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04101522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09725409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010178751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04101522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04157701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04172742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04107790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04160102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020699857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-9699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096514
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0221141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0222661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0249664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0167760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01101793
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85320
IRS990ScheduleA/PublicSupportPY509Pct00.84900
IRS990ScheduleA/PublicSupportTotal509Amt018850147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0311199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0428993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0425422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0629095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02045614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0250905

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,607,429
Liabilities
$8,302,435
Net assets
$8,304,994
Revenue
$4,408,951
Expenses
$3,753,546
Net income
$655,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.46$11.3$5.72$4.69$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.82$10.3$5.00$4.53$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$7.13$9.79$4.42$4.12$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.15$9.48$4.55$3.93$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$8.08$8.87$4.33$3.77$0.56
2019Detailed filing. Detailed filing data is available for this year.$16.6$8.30$8.30$4.41$3.75$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.60$7.65$4.46$3.88$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$8.89$7.07$4.50$3.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$15.5$8.98$6.54$4.40$3.73$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.25$5.87$4.32$3.60$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.39$5.15$4.29$3.56$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.61$4.42$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.80$3.75$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.93$3.03$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.45$3.51