Civic Intelligence

Phseagle Crest Inc.

990 • Fiscal year 2017 • EIN 31-1604817

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

Organization ProfileWWW.PRESHOMES.ORG

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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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,788,171

Up $1,358,256 (+3.0%) from 2016

Net Assets

Up

$23,644,934

Up $1,191,732 (+5.3%) from 2016

Liabilities

Up

$23,143,237

Up $166,524 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$11,712,031

Up $208,293 (+1.8%) from 2016

Expenses

Up

$10,318,036

Up $289,646 (+2.9%) from 2016

Net Income

Down

$1,393,995

Down $81,353 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $42,101,019Liabilities 2010: $30,017,832Net Assets 2010: $12,083,1872010Assets 2011: $44,274,445Liabilities 2011: $30,765,252Net Assets 2011: $13,509,1932011Assets 2012: $45,251,985Liabilities 2012: $29,528,235Net Assets 2012: $15,723,7502012Assets 2013: $46,776,975Liabilities 2013: $29,581,965Net Assets 2013: $17,195,0102013Assets 2014: $43,382,943Liabilities 2014: $24,832,597Net Assets 2014: $18,550,3462014Assets 2015: $44,336,686Liabilities 2015: $23,699,605Net Assets 2015: $20,637,0812015Assets 2016: $45,429,915Liabilities 2016: $22,976,713Net Assets 2016: $22,453,2022016Assets 2017: $46,788,171Liabilities 2017: $23,143,237Net Assets 2017: $23,644,9342017Assets 2018: $47,523,384Liabilities 2018: $22,783,727Net Assets 2018: $24,739,6572018Assets 2019: $48,567,390Liabilities 2019: $22,404,811Net Assets 2019: $26,162,5792019Assets 2020: $48,406,247Liabilities 2020: $21,247,091Net Assets 2020: $27,159,1562020Assets 2022: $49,158,262Liabilities 2022: $20,492,393Net Assets 2022: $28,665,8692022Assets 2024: $50,850,283Liabilities 2024: $18,686,613Net Assets 2024: $32,163,6702024

Highlighted filing

2017

Assets$46,788,171
Liabilities$23,143,237
Net Assets$23,644,934
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0Expenses 2010: $10,139,2852010Expenses 2011: $10,408,2752011Expenses 2012: $10,705,5862012Expenses 2013: $11,265,2172013Revenue 2014: $11,975,075Expenses 2014: $10,847,165Net Income 2014: $1,127,9102014Revenue 2015: $11,217,248Expenses 2015: $9,730,252Net Income 2015: $1,486,9962015Revenue 2016: $11,503,738Expenses 2016: $10,028,390Net Income 2016: $1,475,3482016Revenue 2017: $11,712,031Expenses 2017: $10,318,036Net Income 2017: $1,393,9952017Revenue 2018: $11,540,791Expenses 2018: $10,551,572Net Income 2018: $989,2192018Revenue 2019: $11,908,260Expenses 2019: $10,801,201Net Income 2019: $1,107,0592019Revenue 2020: $12,037,239Expenses 2020: $11,126,779Net Income 2020: $910,4602020Revenue 2022: $11,932,032Expenses 2022: $11,610,499Net Income 2022: $321,5332022Revenue 2024: $14,069,468Expenses 2024: $12,245,420Net Income 2024: $1,824,0482024

Highlighted filing

2017

Revenue$11,712,031
Expenses$10,318,036
Net Income$1,393,995
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
$12,308,520
Mission and Program Overview

Mission

The mission of phs eaglecrest, inc. Is to honor god by enriching the lives and touching the hearts of older adults.

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$21,213,804$21,177,914▼ $35,890
Savings and Temporary Cash Investments$16,936,879$18,143,943▲ $1,207,064
Investments Other Securities$3,100,651$3,478,918▲ $378,267
Intangible Assets$555,846$514,927▼ $40,919
Accounts Receivable$137,055$221,163▲ $84,108
Prepaid Expenses and Deferred Charges$82,243$82,374▲ $131
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$45,429,915$46,788,171▲ $1,358,256
Other Assets Total$3,403,437$3,168,932▼ $234,505
Liabilities
Tax Exempt Bond Liabilities$20,865,000$20,410,000▼ $455,000
Accounts Payable and Accrued Expenses$1,145,440$1,564,700▲ $419,260
Other Liabilities$966,273$1,168,537▲ $202,264
Total Liabilities$22,976,713$23,143,237▲ $166,524
Net Assets / Fund Balance
Unrestricted Net Assets$22,453,202$23,644,934▲ $1,191,732
Total Net Assets Fund Balance$22,453,202$23,644,934▲ $1,191,732
Total Liabilities and Net Assets / Fund Balance$45,429,915$46,788,171▲ $1,358,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,864,731$12,125,505$24,990,236
Land$6,010,813-$6,010,813
Equipment$1,762,437$3,116,399$4,878,836
Leasehold Improvements$539,933$1,422,670$1,962,603
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas - CFO
John MehrkensVP Development
Karen MckennaVP Human Resources
Michael BinghamVP Optage
William HagstromVP Senior Housing Partners
Sharon KlefsaasVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson Building INCConstruction201 1ST ST S, Buffalo, MN 55313$585,970
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$575,749
Senior Lifestyle DesignInterior Design2845 N HAMLINE AVE, Roseville, MN 55113$319,971
Revenue and Support

Revenue Composition

Contributions and Grants
$57,401
Program Service Revenue
$11,236,106
Investment Income
$31,247
Other Revenue
$387,277
All Other Contributions
$6,372
Change in Net Assets
$1,393,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,199,792
Salaries, Compensation, and Employee Benefits$5,088,688
Grants and Similar Amounts Paid$29,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,703,883$435,795-$4,139,678
Interest$1,240,663--$1,240,663
Depreciation Depletion$983,328--$983,328
Occupancy$888,353--$888,353
Fees for Services Management-$575,749-$575,749
Other Employee Benefits$477,232$56,151-$533,383
Payroll Taxes$294,181$34,613-$328,794
Insurance-$155,647-$155,647
Office Expenses-$98,823-$98,823
Information Technology-$96,327-$96,327
Pension Plan Contributions$77,692$9,141-$86,833
Fees for Services Other$70,856$2,461-$73,317
Other Expenses$65,478$67,952-$65,478
Grants to Domestic Individuals$29,556--$29,556
Advertising-$7,857-$7,857
Fees for Services Accounting-$4,500-$4,500
Travel$1,656--$1,656
Conferences and Meetings$1,128--$1,128
Total Functional Expenses$8,773,020$1,545,016$0$10,318,036
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$875,812
Swap Mark to Market$292,725

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rosevill2009-06-26$23,390,000REFINANCE SERIES 2007

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,390,000$22,484,543$2,980,000$287,325

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 phs eaglecrest, inc. Is presbyterian homes and 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.”

Filing and Contact Details

Filer

Filer Name
Phs Eaglecrest Inc
EIN
31-1604817
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
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
51
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest rate swap market adjustment = -$202263”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x. Line 2: 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.”

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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/IntangibleAssetsGrp/BOYAmt0555846
IRS990/IntangibleAssetsGrp/EOYAmt0514927
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03478918
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt0591913
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034082
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034082
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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1898
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0888353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098823
IRS990/OfficeExpensesGrp/TotalAmt098823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03403437
IRS990/OtherAssetsTotalGrp/EOYAmt03168932
IRS990/OtherChangesInNetAssetsAmt0-202263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533383
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NURSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067952
IRS990/OtherExpensesGrp/ProgramServicesAmt0628057
IRS990/OtherExpensesGrp/ProgramServicesAmt1255017
IRS990/OtherExpensesGrp/ProgramServicesAmt255940
IRS990/OtherExpensesGrp/ProgramServicesAmt365478
IRS990/OtherExpensesGrp/TotalAmt0628057
IRS990/OtherExpensesGrp/TotalAmt1255017
IRS990/OtherExpensesGrp/TotalAmt2123892
IRS990/OtherExpensesGrp/TotalAmt365478
IRS990/OtherLiabilitiesGrp/BOYAmt0966273
IRS990/OtherLiabilitiesGrp/EOYAmt01168537
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherRevenueMiscGrp/ExclusionAmt088683
IRS990/OtherRevenueMiscGrp/ExclusionAmt1201127
IRS990/OtherRevenueMiscGrp/ExclusionAmt263469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263469
IRS990/OtherRevenueTotalAmt0387361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03703883
IRS990/OtherSalariesAndWagesGrp/TotalAmt04139678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294181
IRS990/PayrollTaxesGrp/TotalAmt0328794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077692
IRS990/PensionPlanContributionsGrp/TotalAmt086833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082374
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011236106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011236106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032210
IRS990/PYInvestmentIncomeAmt051356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05214160
IRS990/PYOtherRevenueAmt0444040
IRS990/PYProgramServiceRevenueAmt010948182
IRS990/PYRevenuesLessExpensesAmt01475348
IRS990/PYSalariesCompEmpBnftPaidAmt04782020
IRS990/PYTotalExpensesAmt010028390
IRS990/PYTotalRevenueAmt011503738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01393995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051029
IRS990/RentalIncomeOrLossGrp/RealAmt0-1898
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011236106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016936879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018143943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0621352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0666628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0588052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03156229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011236106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010948182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010662767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010503431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010338881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053689367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0359669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0370080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0400250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0442981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0488088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02061068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0621352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0666628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0588052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03156229
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0147610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0147610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199913
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt055992144
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011653176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011378422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011115246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,788,171
Liabilities
$23,143,237
Net assets
$23,644,934
Revenue
$11,712,031
Expenses
$10,318,036
Net income
$1,393,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$18.7$32.2$14.1$12.2$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$20.5$28.7$11.9$11.6$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$21.2$27.2$12.0$11.1$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$22.4$26.2$11.9$10.8$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$22.8$24.7$11.5$10.6$0.99
2017Detailed filing. Detailed filing data is available for this year.$46.8$23.1$23.6$11.7$10.3$1.39
2016Detailed filing. Detailed filing data is available for this year.$45.4$23.0$22.5$11.5$10.0$1.48
2015Detailed filing. Detailed filing data is available for this year.$44.3$23.7$20.6$11.2$9.73$1.49
2014Detailed filing. Detailed filing data is available for this year.$43.4$24.8$18.6$12.0$10.8$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$29.6$17.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$29.5$15.7$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$30.8$13.5$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$30.0$12.1$10.1
Peer Organizations

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