Civic Intelligence

Phs Shoreview Inc.

990 • Fiscal year 2019 • EIN 31-1631264

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

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$880,890

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,256,037

Up $4,296 (+0.1%) from 2018

Net Assets

Up

-$686,360

Up $143,903 (+17%) from 2018

Liabilities

Down

$7,942,397

Down $139,607 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$1,491,989

Up $38,336 (+2.6%) from 2018

Expenses

Up

$1,348,086

Up $44,990 (+3.5%) from 2018

Net Income

Down

$143,903

Down $6,654 (-4.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,574,647Liabilities 2010: $8,854,436Net Assets 2010: -$1,279,7892010Assets 2011: $7,709,586Liabilities 2011: $8,998,069Net Assets 2011: -$1,288,4832011Assets 2012: $7,489,106Liabilities 2012: $8,800,100Net Assets 2012: -$1,310,9942012Assets 2013: $7,344,780Liabilities 2013: $8,681,734Net Assets 2013: -$1,336,9542013Assets 2014: $6,993,564Liabilities 2014: $8,341,387Net Assets 2014: -$1,347,8232014Assets 2015: $6,915,079Liabilities 2015: $8,152,369Net Assets 2015: -$1,237,2902015Assets 2016: $6,993,189Liabilities 2016: $8,115,802Net Assets 2016: -$1,122,6132016Assets 2017: $7,239,035Liabilities 2017: $8,219,855Net Assets 2017: -$980,8202017Assets 2018: $7,251,741Liabilities 2018: $8,082,004Net Assets 2018: -$830,2632018Assets 2019: $7,256,037Liabilities 2019: $7,942,397Net Assets 2019: -$686,3602019Assets 2020: $7,311,676Liabilities 2020: $7,800,135Net Assets 2020: -$488,4592020Assets 2021: $7,368,071Liabilities 2021: $7,617,628Net Assets 2021: -$249,5572021Assets 2022: $7,441,165Liabilities 2022: $7,603,926Net Assets 2022: -$162,7612022Assets 2024: $7,849,269Liabilities 2024: $7,250,801Net Assets 2024: $598,4682024

Highlighted filing

2019

Assets$7,256,037
Liabilities$7,942,397
Net Assets-$686,360
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,3272010Expenses 2011: $1,115,9712011Expenses 2012: $1,151,7572012Expenses 2013: $1,211,5292013Revenue 2014: $1,204,322Expenses 2014: $1,215,191Net Income 2014: -$10,8692014Revenue 2015: $1,310,005Expenses 2015: $1,199,472Net Income 2015: $110,5332015Revenue 2016: $1,349,452Expenses 2016: $1,234,775Net Income 2016: $114,6772016Revenue 2017: $1,413,436Expenses 2017: $1,271,643Net Income 2017: $141,7932017Revenue 2018: $1,453,653Expenses 2018: $1,303,096Net Income 2018: $150,5572018Revenue 2019: $1,491,989Expenses 2019: $1,348,086Net Income 2019: $143,9032019Revenue 2020: $1,568,818Expenses 2020: $1,370,917Net Income 2020: $197,9012020Revenue 2021: $1,634,379Expenses 2021: $1,395,477Net Income 2021: $238,9022021Revenue 2022: $1,528,651Expenses 2022: $1,441,855Net Income 2022: $86,7962022Revenue 2024: $1,961,945Expenses 2024: $1,524,716Net Income 2024: $437,2292024

Highlighted filing

2019

Revenue$1,491,989
Expenses$1,348,086
Net Income$143,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,491,989
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,716,278$4,589,199▼ $127,079
Savings and Temporary Cash Investments$1,322,939$1,396,442▲ $73,503
Investments Other Securities$1,086,702$1,146,529▲ $59,827
Intangible Assets$113,793$105,472▼ $8,321
Accounts Receivable$2,817$9,730▲ $6,913
Prepaid Expenses and Deferred Charges$8,527$8,553▲ $26
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$7,251,741$7,256,037▲ $4,296
Other Assets Total$685$112▼ $573
Liabilities
Tax Exempt Bond Liabilities$5,118,297$5,015,260▼ $103,037
Escrow Account Liability$2,725,336$2,655,663▼ $69,673
Accounts Payable and Accrued Expenses$238,371$271,474▲ $33,103
Total Liabilities$8,082,004$7,942,397▼ $139,607
Net Assets / Fund Balance
Unrestricted Net Assets$-830,263$-686,360▲ $143,903
Total Net Assets Fund Balance$-830,263$-686,360▲ $143,903
Total Liabilities and Net Assets / Fund Balance$7,251,741$7,256,037▲ $4,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,199,285$3,903,500$7,102,785
Equipment$624,790$383,788$1,008,578
Land$579,000-$579,000
Leasehold Improvements$186,124$41,540$227,664
Compensation and Service Providers
Top Officer Pay98th percentile

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
Lac Enterprises INCLandscaping1175 E HWY 96, St Paul, MN 55109$150,089
Revenue and Support

Revenue Composition

Contributions and Grants
$11,550
Program Service Revenue
$1,449,398
Investment Income
$21,126
Other Revenue
$9,915
All Other Contributions
$7,050
Change in Net Assets
$143,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,994
Salaries, Compensation, and Employee Benefits$170,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$350,621--$350,621
Interest$305,213--$305,213
Occupancy$243,256--$243,256
Other Salaries and Wages$74,064$62,140-$136,204
Fees for Services Management-$71,380-$71,380
Insurance-$30,270-$30,270
Office Expenses-$25,584-$25,584
Other Employee Benefits$11,719$9,824-$21,543
Information Technology-$15,668-$15,668
Payroll Taxes$4,944$4,144-$9,088
Other Expenses$7,705$14,977-$7,705
Fees for Services Accounting-$4,500-$4,500
Pension Plan Contributions$1,772$1,485-$3,257
Travel$493$414-$907
Advertising-$718-$718
Conferences and Meetings$107$89-$196
Total Functional Expenses$1,106,893$241,193$0$1,348,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bloomington Mn2008-07-30$5,685,000REFINANCE 1998 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,685,000$5,571,300$669,740$113,700

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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes housing & assisted living, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

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

Filing and Contact Details

Filer

Filer Name
Phsshoreview Inc
EIN
31-1631264
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amounts is $250,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01491989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015668
IRS990/InformationTechnologyGrp/TotalAmt015668
IRS990/InsuranceGrp/ManagementAndGeneralAmt030270
IRS990/InsuranceGrp/TotalAmt030270
IRS990/IntangibleAssetsGrp/BOYAmt0113793
IRS990/IntangibleAssetsGrp/EOYAmt0105472
IRS990/InterestGrp/ProgramServicesAmt0305213
IRS990/InterestGrp/TotalAmt0305213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01086702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01146529
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04328828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04716278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04589199
IRS990/LandBldgEquipCostOrOtherBssAmt08918027
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-830263
IRS990/NetAssetsOrFundBalancesEOYAmt0-686360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0243256
IRS990/OccupancyGrp/TotalAmt0243256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025584
IRS990/OfficeExpensesGrp/TotalAmt025584
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0685
IRS990/OtherAssetsTotalGrp/EOYAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021543
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014977
IRS990/OtherExpensesGrp/ProgramServicesAmt0103013
IRS990/OtherExpensesGrp/ProgramServicesAmt13986
IRS990/OtherExpensesGrp/ProgramServicesAmt27705
IRS990/OtherExpensesGrp/TotalAmt0103013
IRS990/OtherExpensesGrp/TotalAmt118963
IRS990/OtherExpensesGrp/TotalAmt27705
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02559
IRS990/OtherRevenueMiscGrp/ExclusionAmt17356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17356
IRS990/OtherRevenueTotalAmt09915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04144
IRS990/PayrollTaxesGrp/ProgramServicesAmt04944
IRS990/PayrollTaxesGrp/TotalAmt09088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01772
IRS990/PensionPlanContributionsGrp/TotalAmt03257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08553
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132851
IRS990/PYOtherRevenueAmt09526
IRS990/PYProgramServiceRevenueAmt01421605
IRS990/PYRevenuesLessExpensesAmt0150557
IRS990/PYSalariesCompEmpBnftPaidAmt0170245
IRS990/PYTotalExpensesAmt01303096
IRS990/PYTotalRevenueAmt01453653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01449398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01372327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01300645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06858674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085802
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052609
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71800
IRS990ScheduleA/PublicSupportPY509Pct00.71760
IRS990ScheduleA/PublicSupportTotal509Amt05039255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0383955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0376827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0356478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0355573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0368036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01840869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0383955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0376827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0356478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0355573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0368036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01840869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300645
IRS990ScheduleA/Total509Grp/TotalAmt06880124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01491989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01453653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349452

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Filings

Displayed year

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

Open filing
Assets
$7,256,037
Liabilities
$7,942,397
Net assets
-$686,360
Revenue
$1,491,989
Expenses
$1,348,086
Net income
$143,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.25$0.60$1.96$1.52$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.60$0.16$1.53$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.62$0.25$1.63$1.40$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.80$0.49$1.57$1.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.26$7.94$0.69$1.49$1.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$8.08$0.83$1.45$1.30$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$8.22$0.98$1.41$1.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$8.12$1.12$1.35$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.92$8.15$1.24$1.31$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.99$8.34$1.35$1.20$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$8.68$1.34$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$8.80$1.31$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$9.00$1.29$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$8.85$1.28$1.12