Civic Intelligence

Phseagle Crest Inc.

990 • Fiscal year 2019 • EIN 31-1604817

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

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.88x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$48,567,390

Up $1,044,006 (+2.2%) from 2018

Net Assets

Up

$26,162,579

Up $1,422,922 (+5.8%) from 2018

Liabilities

Down

$22,404,811

Down $378,916 (-1.7%) from 2018

Revenue

Up

$11,908,260

Up $367,469 (+3.2%) from 2018

Expenses

Up

$10,801,201

Up $249,629 (+2.4%) from 2018

Net Income

Up

$1,107,059

Up $117,840 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$48,567,390
Liabilities$22,404,811
Net Assets$26,162,579

Operations Trend

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

2019

Revenue$11,908,260
Expenses$10,801,201
Net Income$1,107,059
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$12,548,022
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$24,623,053$25,898,030▲ $1,274,977
Savings and Temporary Cash Investments$15,661,281$15,612,896▼ $48,385
Investments Other Securities$3,639,638$3,806,284▲ $166,646
Intangible Assets$475,012$436,301▼ $38,711
Accounts Receivable$124,503$112,823▼ $11,680
Prepaid Expenses and Deferred Charges$78,722$40,525▼ $38,197
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$47,523,384$48,567,390▲ $1,044,006
Other Assets Total$2,921,175$2,660,531▼ $260,644
Liabilities
Tax Exempt Bond Liabilities$19,890,000$19,380,000▼ $510,000
Accounts Payable and Accrued Expenses$1,830,701$2,277,648▲ $446,947
Other Liabilities$1,063,026$747,163▼ $315,863
Total Liabilities$22,783,727$22,404,811▼ $378,916
Net Assets / Fund Balance
Unrestricted Net Assets$24,739,657$26,162,579▲ $1,422,922
Total Net Assets Fund Balance$24,739,657$26,162,579▲ $1,422,922
Total Liabilities and Net Assets / Fund Balance$47,523,384$48,567,390▲ $1,044,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,566,450$13,671,845$25,238,295
Equipment$6,688,488$1,687,951$8,376,439
Land$6,010,813-$6,010,813
Other Land Buildings$1,176,826-$1,176,826
Leasehold Improvements$455,453$564,855$1,020,308
Other Assets Org$1,100--
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Lifestyle DesignInterior Design2845 N HAMLINE AVE, Roseville, MN 55113$808,549
Mp Johnson Construction INCConstruction50 SOUNTH 6TH ST SUITE 1413, Minneapolis, MN 55401$672,810
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$594,899
Larson Building INCConstruction201 1ST ST S, Buffalo, MN 55313$433,678
Mri INCConstructionPO BOX 490037, Blaine, MN 55449$150,946
Revenue and Support

Revenue Composition

Contributions and Grants
$30,536
Program Service Revenue
$11,657,803
Investment Income
$6,826
Other Revenue
$213,095
All Other Contributions
$17,247
Change in Net Assets
$1,107,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,428,390
Salaries, Compensation, and Employee Benefits$5,330,335
Grants and Similar Amounts Paid$42,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,924,197$437,750-$4,361,947
Depreciation Depletion$1,216,644--$1,216,644
Interest$1,190,525--$1,190,525
Occupancy$975,261--$975,261
Fees for Services Management-$594,899-$594,899
Other Employee Benefits$497,209$55,245-$552,454
Payroll Taxes$290,574$32,286-$322,860
Other Expenses$96,388$111,591-$207,979
Insurance-$114,923-$114,923
Fees for Services Other$104,884$8,465-$113,349
Office Expenses-$112,789-$112,789
Pension Plan Contributions$83,767$9,307-$93,074
Information Technology-$85,626-$85,626
Grants to Domestic Individuals$42,476--$42,476
Advertising-$7,898-$7,898
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$1,247--$1,247
Travel-$996-$996
Fees for Services Legal-$91-$91
Total Functional Expenses$9,224,835$1,576,366$0$10,801,201
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$875,812
Swap Mark to Market$-128,649

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$4,010,000$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
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Interest rate swap market adjustment = $315863

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt085626
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114923
IRS990/InsuranceGrp/TotalAmt0114923
IRS990/IntangibleAssetsGrp/BOYAmt0475012
IRS990/IntangibleAssetsGrp/EOYAmt0436301
IRS990/InterestGrp/ProgramServicesAmt01190525
IRS990/InterestGrp/TotalAmt01190525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06826
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03639638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03806284
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025898030
IRS990/LandBldgEquipCostOrOtherBssAmt041822681
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0633017
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
IRS990/NetAssetsOrFundBalancesBOYAmt024739657
IRS990/NetAssetsOrFundBalancesEOYAmt026162579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01431
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-83544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-83544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0975261
IRS990/OccupancyGrp/TotalAmt0975261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112789
IRS990/OfficeExpensesGrp/TotalAmt0112789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02921175
IRS990/OtherAssetsTotalGrp/EOYAmt02660531
IRS990/OtherChangesInNetAssetsAmt0315863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552454
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111591
IRS990/OtherExpensesGrp/ProgramServicesAmt0569510
IRS990/OtherExpensesGrp/ProgramServicesAmt1232153
IRS990/OtherExpensesGrp/ProgramServicesAmt296388
IRS990/OtherExpensesGrp/TotalAmt0569510
IRS990/OtherExpensesGrp/TotalAmt1232153
IRS990/OtherExpensesGrp/TotalAmt2207979
IRS990/OtherLiabilitiesGrp/BOYAmt01063026
IRS990/OtherLiabilitiesGrp/EOYAmt0747163
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080416
IRS990/OtherRevenueMiscGrp/ExclusionAmt1191267
IRS990/OtherRevenueMiscGrp/ExclusionAmt223525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1191267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223525
IRS990/OtherRevenueTotalAmt0295208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03924197
IRS990/OtherSalariesAndWagesGrp/TotalAmt04361947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290574
IRS990/PayrollTaxesGrp/TotalAmt0322860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083767
IRS990/PensionPlanContributionsGrp/TotalAmt093074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040525
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011657803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011657803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022170
IRS990/PYInvestmentIncomeAmt0-18886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05239390
IRS990/PYOtherRevenueAmt0193949
IRS990/PYProgramServiceRevenueAmt011302536
IRS990/PYRevenuesLessExpensesAmt0989219
IRS990/PYSalariesCompEmpBnftPaidAmt05290012
IRS990/PYTotalExpensesAmt010551572
IRS990/PYTotalRevenueAmt011540791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01107059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013289
IRS990/RentalIncomeOrLossGrp/RealAmt0-83544
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011657803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015661281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015612896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0556299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02988024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011657803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011302536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011236106

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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