Civic Intelligence

Phseagle Crest Inc.

990 • Fiscal year 2020 • EIN 31-1604817

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.PRESHOMES.ORG

Refreshing map…

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$48,406,247

Down $161,143 (-0.3%) from 2019

Net Assets

Up

$27,159,156

Up $996,577 (+3.8%) from 2019

Liabilities

Down

$21,247,091

Down $1,157,720 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$12,037,239

Up $128,979 (+1.1%) from 2019

Expenses

Up

$11,126,779

Up $325,578 (+3.0%) from 2019

Net Income

Down

$910,460

Down $196,599 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$48,406,247
Liabilities$21,247,091
Net Assets$27,159,156
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$12,037,239
Expenses$11,126,779
Net Income$910,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$12,892,837
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$25,898,030$27,138,909▲ $1,240,879
Savings and Temporary Cash Investments$15,612,896$14,384,706▼ $1,228,190
Investments Other Securities$3,806,284$4,002,940▲ $196,656
Intangible Assets$436,301$398,593▼ $37,708
Accounts Receivable$112,823$68,368▼ $44,455
Prepaid Expenses and Deferred Charges$40,525$40,919▲ $394
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$48,567,390$48,406,247▼ $161,143
Other Assets Total$2,660,531$2,371,812▼ $288,719
Liabilities
Tax Exempt Bond Liabilities$19,380,000$18,840,000▼ $540,000
Accounts Payable and Accrued Expenses$2,277,648$1,749,161▼ $528,487
Other Liabilities$747,163$657,930▼ $89,233
Total Liabilities$22,404,811$21,247,091▼ $1,157,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,162,579$27,159,156▲ $996,577
Total Net Assets Fund Balance$26,162,579$27,159,156▲ $996,577
Total Liabilities and Net Assets / Fund Balance$48,567,390$48,406,247▼ $161,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,465,506$14,638,126$28,103,632
Equipment$7,261,137$2,139,988$9,401,125
Land$6,010,813-$6,010,813
Leasehold Improvements$401,453$625,165$1,026,618
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
William HagstromBd Mem to 12/19
Mark MeyerSec/treas - CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Mp Johnson Construction INCConstruction50 SOUNTH 6TH ST SUITE 1413, Minneapolis, MN 55401$1,833,402
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$616,356
Senior Lifestyle DesignInterior Design2845 N HAMLINE AVE, Roseville, MN 55113$326,651
Mri INCConstructionPO BOX 490037, Blaine, MN 55449$301,791
Collins Electric ConstructionConstruction278 STATE STREET, St Paul, MN 55107$106,246
Revenue and Support

Revenue Composition

Contributions and Grants
$125,393
Program Service Revenue
$11,968,159
Investment Income
$12,515
Other Revenue
$-68,828
All Other Contributions
$8,174
Change in Net Assets
$910,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,577,718
Other Expenses$5,543,260
Grants and Similar Amounts Paid$5,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,097,474$470,684-$4,568,158
Depreciation Depletion$1,250,392--$1,250,392
Interest$1,152,802--$1,152,802
Occupancy$1,092,560--$1,092,560
Fees for Services Management-$616,356-$616,356
Other Employee Benefits$495,326$56,899-$552,225
Payroll Taxes$316,916$36,405-$353,321
Other Expenses$202,879$73,736-$202,879
Office Expenses-$121,098-$121,098
Insurance-$120,311-$120,311
Information Technology-$108,156-$108,156
Pension Plan Contributions$93,297$10,717-$104,014
Fees for Services Other$69,950$9,981-$79,931
Advertising-$6,447-$6,447
Grants to Domestic Individuals$5,801--$5,801
Fees for Services Accounting-$4,500-$4,500
Travel-$2,100-$2,100
Conferences and Meetings$700--$700
Fees for Services Legal-$55-$55
Total Functional Expenses$9,489,334$1,637,445$0$11,126,779
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$872,696
Swap Mark to Market$-214,766

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$4,550,000$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 35% controlled entity
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
2021-08-11

Organization Details

Principal Officer
Mark Meyer
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
63
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Interest rate swap market adjustment = $86117”

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/InsuranceGrp/ManagementAndGeneralAmt0120311
IRS990/InsuranceGrp/TotalAmt0120311
IRS990/IntangibleAssetsGrp/BOYAmt0436301
IRS990/IntangibleAssetsGrp/EOYAmt0398593
IRS990/InterestGrp/ProgramServicesAmt01152802
IRS990/InterestGrp/TotalAmt01152802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012515
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03806284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04002940
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt044542188
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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt027159156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-307396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-307396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026162579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027159156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01092560
IRS990/OccupancyGrp/TotalAmt01092560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121098
IRS990/OfficeExpensesGrp/TotalAmt0121098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02660531
IRS990/OtherAssetsTotalGrp/EOYAmt02371812
IRS990/OtherChangesInNetAssetsAmt086117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552225
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073736
IRS990/OtherExpensesGrp/ProgramServicesAmt0545104
IRS990/OtherExpensesGrp/ProgramServicesAmt1166133
IRS990/OtherExpensesGrp/ProgramServicesAmt2202879
IRS990/OtherExpensesGrp/TotalAmt0545104
IRS990/OtherExpensesGrp/TotalAmt1239869
IRS990/OtherExpensesGrp/TotalAmt2202879
IRS990/OtherLiabilitiesGrp/BOYAmt0747163
IRS990/OtherLiabilitiesGrp/EOYAmt0657930
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046012
IRS990/OtherRevenueMiscGrp/ExclusionAmt1174044
IRS990/OtherRevenueMiscGrp/ExclusionAmt227246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1174044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227246
IRS990/OtherRevenueTotalAmt0247302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04097474
IRS990/OtherSalariesAndWagesGrp/TotalAmt04568158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316916
IRS990/PayrollTaxesGrp/TotalAmt0353321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093297
IRS990/PensionPlanContributionsGrp/TotalAmt0104014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040919
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011968159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011968159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042476
IRS990/PYInvestmentIncomeAmt06826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05428390
IRS990/PYOtherRevenueAmt0213095
IRS990/PYProgramServiceRevenueAmt011657803
IRS990/PYRevenuesLessExpensesAmt01107059
IRS990/PYSalariesCompEmpBnftPaidAmt05330335
IRS990/PYTotalExpensesAmt010801201
IRS990/PYTotalRevenueAmt011908260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0910460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08814
IRS990/RentalIncomeOrLossGrp/RealAmt0-307396
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011968159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015612896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014384706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02907296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011968159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011657803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011302536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011236106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010948182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057112786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0230498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0279859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0289345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0359669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0370080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01529451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0657928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02907296
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131510
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt058978919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012324050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011968198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011655073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011653176

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,406,247
Liabilities
$21,247,091
Net assets
$27,159,156
Revenue
$12,037,239
Expenses
$11,126,779
Net income
$910,460
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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