Civic Intelligence

Phm Inver Grove Inc.

990 • Fiscal year 2018 • EIN 31-1725017

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.PRESHOMES.ORG
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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$853,156

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$35,770,244

Up $1,196,640 (+3.5%) from 2015

Net Assets

Up

$5,405,720

Up $3,831,378 (+243%) from 2015

Liabilities

Down

$30,364,524

Down $2,634,738 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$9,023,953

Up $267,533 (+3.1%) from 2015

Expenses

Up

$7,658,095

Up $88,862 (+1.2%) from 2015

Net Income

Up

$1,365,858

Up $178,671 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,475,352Liabilities 2010: $36,572,687Net Assets 2010: -$3,097,3352010Assets 2011: $34,098,951Liabilities 2011: $36,612,050Net Assets 2011: -$2,513,0992011Assets 2012: $34,317,046Liabilities 2012: $36,019,002Net Assets 2012: -$1,701,9562012Assets 2013: $34,468,598Liabilities 2013: $35,213,451Net Assets 2013: -$744,8532013Assets 2014: $34,585,493Liabilities 2014: $34,198,338Net Assets 2014: $387,1552014Assets 2015: $34,573,604Liabilities 2015: $32,999,262Net Assets 2015: $1,574,3422015Assets 2018: $35,770,244Liabilities 2018: $30,364,524Net Assets 2018: $5,405,7202018Assets 2021: $38,189,716Liabilities 2021: $27,352,194Net Assets 2021: $10,837,5222021Assets 2022: $38,368,755Liabilities 2022: $26,098,566Net Assets 2022: $12,270,1892022Assets 2024: $40,719,304Liabilities 2024: $24,025,475Net Assets 2024: $16,693,8292024

Highlighted filing

2018

Assets$35,770,244
Liabilities$30,364,524
Net Assets$5,405,720
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,132,2102010Expenses 2011: $7,309,1592011Expenses 2012: $7,363,6332012Expenses 2013: $7,280,5122013Revenue 2014: $8,556,258Expenses 2014: $7,424,250Net Income 2014: $1,132,0082014Revenue 2015: $8,756,420Expenses 2015: $7,569,233Net Income 2015: $1,187,1872015Revenue 2018: $9,023,953Expenses 2018: $7,658,095Net Income 2018: $1,365,8582018Revenue 2021: $10,046,692Expenses 2021: $7,993,990Net Income 2021: $2,052,7022021Revenue 2022: $10,242,112Expenses 2022: $8,809,445Net Income 2022: $1,432,6672022Revenue 2024: $11,886,771Expenses 2024: $9,494,873Net Income 2024: $2,391,8982024

Highlighted filing

2018

Revenue$9,023,953
Expenses$7,658,095
Net Income$1,365,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$9,028,620
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$22,618,992$21,709,031▼ $909,961
Savings and Temporary Cash Investments$10,062,693$11,319,613▲ $1,256,920
Investments Other Securities$2,107,704$2,372,072▲ $264,368
Intangible Assets$287,073$258,783▼ $28,290
Prepaid Expenses and Deferred Charges$55,951$51,895▼ $4,056
Accounts Receivable$124,061$39,711▼ $84,350
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$35,257,100$35,770,244▲ $513,144
Other Assets Total$626$19,139▲ $18,513
Liabilities
Tax Exempt Bond Liabilities$23,635,000$22,935,000▼ $700,000
Escrow Account Liability$6,582,438$6,406,784▼ $175,654
Accounts Payable and Accrued Expenses$999,800$1,022,740▲ $22,940
Total Liabilities$31,217,238$30,364,524▼ $852,714
Net Assets / Fund Balance
Unrestricted Net Assets$4,039,862$5,405,720▲ $1,365,858
Total Net Assets Fund Balance$4,039,862$5,405,720▲ $1,365,858
Total Liabilities and Net Assets / Fund Balance$35,257,100$35,770,244▲ $513,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,768,471$13,064,374$28,832,845
Land$4,413,913-$4,413,913
Leasehold Improvements$979,417$2,343,783$3,323,200
Equipment$547,230$603,874$1,151,104
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
John MehrkensBoard Thru 1/18
Mark MeyerSec/treas/CFO
Karen MckennaVP Human Resources
Teresa LarsonVP Human Resources
Michael BinghamVP Optage
William HagstromVP Shp
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$507,639
River Heights Lawn & LandscapeLawn/snow Services10267 102ND CT W, Inver Grove Heights, MN 55077$101,672
Revenue and Support

Revenue Composition

Contributions and Grants
$88,124
Program Service Revenue
$8,759,574
Investment Income
$8,173
Other Revenue
$168,082
Change in Net Assets
$1,365,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,995,301
Salaries, Compensation, and Employee Benefits$2,639,233
Grants and Similar Amounts Paid$23,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,165$270,373-$2,185,538
Interest$1,329,621--$1,329,621
Depreciation Depletion$1,213,151--$1,213,151
Occupancy$765,864--$765,864
Fees for Services Management-$507,639-$507,639
Other Employee Benefits$231,649$31,589-$263,238
Payroll Taxes$142,674$19,455-$162,129
Insurance-$106,953-$106,953
Office Expenses-$86,993-$86,993
Information Technology-$66,353-$66,353
Other Expenses$36,974$53,439-$36,974
Pension Plan Contributions$24,929$3,399-$28,328
Grants to Domestic Individuals$23,561--$23,561
Advertising-$9,493-$9,493
Fees for Services Accounting-$4,500-$4,500
Travel-$4,408-$4,408
Conferences and Meetings$1,585$216-$1,801
Fees for Services Legal-$65-$65
Total Functional Expenses$6,493,220$1,164,875$0$7,658,095
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 Inver Grove Minnesota2005-05-19$30,290,000REFINANCE 2001 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,290,000$30,290,000$7,355,000-

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 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
Phsinver Grove Inc
EIN
31-1725017
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2019-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
55
Supplemental Narrative

Financial Statement Notes

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

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.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.”

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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0106953
IRS990/InsuranceGrp/TotalAmt0106953
IRS990/IntangibleAssetsGrp/BOYAmt0287073
IRS990/IntangibleAssetsGrp/EOYAmt0258783
IRS990/InterestGrp/ProgramServicesAmt01329621
IRS990/InterestGrp/TotalAmt01329621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02107704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02372072
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016012031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022618992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021709031
IRS990/LandBldgEquipCostOrOtherBssAmt037721062
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/NetAssetsOrFundBalancesBOYAmt04039862
IRS990/NetAssetsOrFundBalancesEOYAmt05405720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0765864
IRS990/OccupancyGrp/TotalAmt0765864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086993
IRS990/OfficeExpensesGrp/TotalAmt086993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0626
IRS990/OtherAssetsTotalGrp/EOYAmt019139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263238
IRS990/OtherExpensesGrp/Desc0BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053439
IRS990/OtherExpensesGrp/ProgramServicesAmt0368891
IRS990/OtherExpensesGrp/ProgramServicesAmt1354841
IRS990/OtherExpensesGrp/ProgramServicesAmt284315
IRS990/OtherExpensesGrp/ProgramServicesAmt336974
IRS990/OtherExpensesGrp/TotalAmt0368891
IRS990/OtherExpensesGrp/TotalAmt1354841
IRS990/OtherExpensesGrp/TotalAmt2137754
IRS990/OtherExpensesGrp/TotalAmt336974
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049208
IRS990/OtherRevenueMiscGrp/ExclusionAmt178755
IRS990/OtherRevenueMiscGrp/ExclusionAmt238806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238806
IRS990/OtherRevenueTotalAmt0166769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02185538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142674
IRS990/PayrollTaxesGrp/TotalAmt0162129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024929
IRS990/PensionPlanContributionsGrp/TotalAmt028328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051895
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08759574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08759574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015918
IRS990/PYInvestmentIncomeAmt07577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05067644
IRS990/PYOtherRevenueAmt0198954
IRS990/PYProgramServiceRevenueAmt08780077
IRS990/PYRevenuesLessExpensesAmt01225674
IRS990/PYSalariesCompEmpBnftPaidAmt02750169
IRS990/PYTotalExpensesAmt07833731
IRS990/PYTotalRevenueAmt09059405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01365858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt088124
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08759574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010062693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011319613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08759574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08780077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08635120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08575308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08386665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043136744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-1351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020253
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0215542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0862226
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt043309420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026313
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100885

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,770,244
Liabilities
$30,364,524
Net assets
$5,405,720
Revenue
$9,023,953
Expenses
$7,658,095
Net income
$1,365,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$24.0$16.7$11.9$9.49$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$26.1$12.3$10.2$8.81$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$27.4$10.8$10.0$7.99$2.05
2018Detailed filing. Detailed filing data is available for this year.$35.8$30.4$5.41$9.02$7.66$1.37
2015Detailed filing. Detailed filing data is available for this year.$34.6$33.0$1.57$8.76$7.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$34.6$34.2$0.39$8.56$7.42$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$35.2$0.74$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$36.0$1.70$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$36.6$2.51$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$36.6$3.10$7.13