Civic Intelligence

Phseagle Crest Inc.

990 • Fiscal year 2023 • EIN 31-1604817

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

0.39x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$862,457

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$49,681,618

Up $523,356 (+1.1%) from 2022

Net Assets

Up

$30,125,907

Up $1,460,038 (+5.1%) from 2022

Liabilities

Down

$19,555,711

Down $936,682 (-4.6%) from 2022

Revenue

Up

$13,245,329

Up $1,313,297 (+11%) from 2022

Expenses

Up

$12,045,638

Up $435,139 (+3.7%) from 2022

Net Income

Up

$1,199,691

Up $878,158 (+273%) from 2022

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 2023: $49,681,618Liabilities 2023: $19,555,711Net Assets 2023: $30,125,9072023Assets 2024: $50,850,283Liabilities 2024: $18,686,613Net Assets 2024: $32,163,6702024

Highlighted filing

2023

Assets$49,681,618
Liabilities$19,555,711
Net Assets$30,125,907

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 2023: $13,245,329Expenses 2023: $12,045,638Net Income 2023: $1,199,6912023Revenue 2024: $14,069,468Expenses 2024: $12,245,420Net Income 2024: $1,824,0482024

Highlighted filing

2023

Revenue$13,245,329
Expenses$12,045,638
Net Income$1,199,691
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$14,199,681
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$25,221,593$24,572,690▼ $648,903
Savings and Temporary Cash Investments$17,695,522$19,583,833▲ $1,888,311
Investments Other Securities$4,031,812$4,023,269▼ $8,543
Intangible Assets$326,789$292,693▼ $34,096
Accounts Receivable$83,997$85,401▲ $1,404
Prepaid Expenses and Deferred Charges$45,021$46,523▲ $1,502
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$49,158,262$49,681,618▲ $523,356
Other Assets Total$1,753,528$1,077,209▼ $676,319
Liabilities
Tax Exempt Bond Liabilities$17,665,000$17,025,000▼ $640,000
Accounts Payable and Accrued Expenses$1,312,578$1,266,540▼ $46,038
Other Liabilities$1,514,815$1,264,171▼ $250,644
Total Liabilities$20,492,393$19,555,711▼ $936,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,665,869$30,125,907▲ $1,460,038
Total Net Assets Fund Balance$28,665,869$30,125,907▲ $1,460,038
Total Liabilities and Net Assets / Fund Balance$49,158,262$49,681,618▲ $523,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,061,167$17,350,408$28,411,575
Equipment$7,094,016$3,177,105$10,271,121
Land$6,010,813-$6,010,813
Leasehold Improvements$400,319$690,297$1,090,616
Other Land Buildings$6,375-$6,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther KimaniClinical CoordFT$113,882$17,574$131,456

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Duane LarsonBrd Vice Chair
Mark PedersonBrd Vice Chair
Mark MeyerSec/treas - CFO
Teresa LarsonSVP Employee Experience
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$681,708
Mri INCConstructionPO BOX 490037, Blaine, MN 55449$494,394
HamernicksFlooring Services1381 RICE STREET, St Paul, MN 55117$116,182
Revenue and Support

Revenue Composition

Contributions and Grants
$89,544
Program Service Revenue
$13,237,698
Investment Income
$56,314
Other Revenue
$-138,227
Change in Net Assets
$1,199,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,717
Other Expenses$5,749,135
Grants and Similar Amounts Paid$8,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,690,878$492,973-$5,183,851
Depreciation Depletion$1,234,745--$1,234,745
Occupancy$1,162,713$36,675-$1,199,388
Interest$1,067,682--$1,067,682
Fees for Services Management-$681,708-$681,708
Other Employee Benefits$553,508$58,169-$611,677
Payroll Taxes$353,110$37,109-$390,219
Insurance-$174,423-$174,423
Office Expenses$33,444$113,643-$147,087
Information Technology-$118,584-$118,584
Fees for Services Other$81,538$29,980-$111,518
Pension Plan Contributions$92,273$9,697-$101,970
Other Expenses$43,843$119,806-$43,843
Advertising$11,988$9,565-$21,553
Travel$10,515--$10,515
Grants to Domestic Individuals$8,786--$8,786
Fees for Services Accounting-$4,596-$4,596
Fees for Services Legal-$1,350-$1,350
Conferences and Meetings$448--$448
Total Functional Expenses$10,157,360$1,888,278$0$12,045,638
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$881,516
Swap Mark to Market$382,655

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$6,365,000$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, Section A, Line 3

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, Section A, Line 6

The sole member of phs eaglecrest, inc. Is presbyterian homes and services.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section C, Line 19

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
2024-08-13

Organization Details

Principal Officer
Mark Meyer
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
76
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Interest rate swap market adjustment = $260347

Schedule R Part II Identification of Tax-Exempt Organizations

Schedule R Part II Identification of Tax-Exempt Organizations

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/ManagementAndGeneralAmt0174423
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IRS990/IntangibleAssetsGrp/BOYAmt0326789
IRS990/IntangibleAssetsGrp/EOYAmt0292693
IRS990/InterestGrp/ProgramServicesAmt01067682
IRS990/InterestGrp/TotalAmt01067682
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-372329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-372329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028665869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030125907
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IRS990/OccupancyGrp/ManagementAndGeneralAmt036675
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IRS990/OccupancyGrp/TotalAmt01199388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113643
IRS990/OfficeExpensesGrp/ProgramServicesAmt033444
IRS990/OfficeExpensesGrp/TotalAmt0147087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01753528
IRS990/OtherAssetsTotalGrp/EOYAmt01077209
IRS990/OtherChangesInNetAssetsAmt0260347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611677
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BLDG MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119806
IRS990/OtherExpensesGrp/ProgramServicesAmt0578756
IRS990/OtherExpensesGrp/ProgramServicesAmt1213412
IRS990/OtherExpensesGrp/ProgramServicesAmt219721
IRS990/OtherExpensesGrp/ProgramServicesAmt343843
IRS990/OtherExpensesGrp/TotalAmt0578756
IRS990/OtherExpensesGrp/TotalAmt1213412
IRS990/OtherExpensesGrp/TotalAmt2139527
IRS990/OtherExpensesGrp/TotalAmt343843
IRS990/OtherLiabilitiesGrp/BOYAmt01514815
IRS990/OtherLiabilitiesGrp/EOYAmt01264171
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER RESIDENT SRVC
IRS990/OtherRevenueMiscGrp/ExclusionAmt042504
IRS990/OtherRevenueMiscGrp/ExclusionAmt1138231
IRS990/OtherRevenueMiscGrp/ExclusionAmt233584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233584
IRS990/OtherRevenueTotalAmt0234316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04690878
IRS990/OtherSalariesAndWagesGrp/TotalAmt05183851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353110
IRS990/PayrollTaxesGrp/TotalAmt0390219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092273
IRS990/PensionPlanContributionsGrp/TotalAmt0101970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046523
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013237698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013237698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017259
IRS990/PYInvestmentIncomeAmt0-54057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05629616
IRS990/PYOtherRevenueAmt0-125649
IRS990/PYProgramServiceRevenueAmt012029988
IRS990/PYRevenuesLessExpensesAmt0321533
IRS990/PYSalariesCompEmpBnftPaidAmt05963624
IRS990/PYTotalExpensesAmt011610499
IRS990/PYTotalRevenueAmt011932032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01199691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt086662
IRS990/RentalIncomeOrLossGrp/RealAmt0-372329
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013237698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017695522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019583833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01402223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01729446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02867465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013237698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012029988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011891777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011968159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011657803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060785425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0214105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0238509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0230498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0279859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01211586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02867465
IRS990ScheduleA/InvestmentIncomeCYPct00.04300
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt063726457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013541347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012360353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013532509

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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
2023Detailed filing. Detailed filing data is available for this year.$49.7$19.6$30.1$13.2$12.0$1.20
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
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